Disabling Agency Payment - Workflow Explanation

#	Process Name	Description	Process Type (Manual / Systematic)
1	Initiate disabling agency payment	Disabling agency payment would start through byondcloud.	byondcloud
2	Decision of 'Do you want to have merchant account for Non agency payment ?'	this decision would take	N/A
3	Do you want to have merchant account for Non agency payment ? = NO Inactive sub account through Edit Account through parent account	Go to opuspay admin account ->Manage Merchant Account ->Select the merchant Merchant Summary -> Inactive merchant account	opuspay Manual
3A.	sub accounts will be inactivated and agency payment functionality will not apply	Due to 3rd step, sub accounts will not have agency payment functionality.	opuspay Automatically
4.	Do you want to have merchant account for Non agency payment ? = YES Register the merchant	Register a merchant which is unchecked 'main agency account', then by having that account user can do Non Agency payment	opuspay Manual
5	Do you want to have merchant account for Non agency payment ? = YES Select the merchant from Manage Merchant	Activate the merchant account which is previously existed and currently in inactive status, then by having that account user can do Non Agency payment	opuspay Manual
6	Do you want to have merchant account for Non agency payment ? = YES Active Merchant from Merchant Summary	Activate the existing inactive merchant	opuspay Manual
6A.	Merchant account will operate and non agency payment flow is allowed	Due to the 4 and 5 stages, this would happen	opuspay Automatically
7	Sub account would be inactivated trough parent account / Admin Account	Accounts -> Edit Account -> status = Inactivate	opuspay Manual
8	Sub account can not use for agency payment	This happens due to 3rd stage	opuspay Automatically