Provider Accounts are used primarily for electronic provisioning in but must be configured regardless to use the ordering activity for each provider created. For non-electronic provisioning the basic configuration below can be used.

  1. Go to Settings > Provider Accounts.

  2. Select the corresponding Provider from the first drop down field that was created under Settings > Provider.
  3. Add a Description in the next field.

  4. Click Save.

Additional configuration may be needed for electronic provisioning. A member of the implementations team member or an account manger will assist with this setup.