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  • If user should have ability to charge or cancel order payments and/or export data in the file, then the following actions should be done additionally:
  • right-click on new user in table and selectEdit Rights;
  • in Component section of the Edit Rights tab check Confirmations and Cancellations and/or Button “Export”’ in the Access column (Picture below);
  • check that ACCOUNT/ACCOUNT: Order menu is checked on;
  • press Save button.

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