Activating or Inactivating a Funding Source

1. Access the Payer Section

• Go to the > Payer section in the left panel.

2. Select the Payer

• Choose the Payer you want to activate or inactivate from the list.

3. Activate or Inactivate the Payer

• On the top right of the page, you will see a button labeled Active or Inactive, depending on the current state of the Payer.

• Click on this button and select the desired option to change the status of the Payer.