Add Account

1.Add Role

Click on "Add Role" on the Role Management page, set role name and permissions, and click on "Submit" to save the settings. Please note that some permissions can not be enabled individually. For example, "Details" of Capital Account and "Agent Records" of Financial Records need to be enabled together.

2.Add Staff

Click on “Account Management - Staff List - Add Staff”, enter the wallet address and name of the staff account, choose the status of “Enable”, and select the corresponding role at the same time. Then the added staff can use their wallet to log in and use the Ad-Agent platform normally. You can click on “Staff” to edit the information if needed. After you confirm the "Disable" option, this staff will be disabled and unable to log in to the system.

3.Add Advertiser

Click on “Add Customer” in the “Customer List”, enter the address and name of the customer, and click “Submit” to save the settings. After adding, you need to wait for the customer to confirm the establishment of a binding relationship with the agent before you can operate the advertiser's account. The binding request is valid for 7 natural days. After the validity period, the request will be unavailable. The agent needs to add the customer again to initiate the binding.

4.Add Sub-agent

Click on “Sub-agent List - Add Agent”, enter the address and name of the sub-agent, and click “Submit” to save settings. Click on “Edit” to edit the sub-agent information. Also, after you confirm the "Disable" option, this sub-agent will be disabled and unable to log in to the system.