Help Center/ Enterprise Management/ User Guide/ Enterprise Center/ Non-unified Accounting Management (To Be Deprecated)/ Accounting Management/ Allocation and Invoicing/ Enabling/Disabling Account Transaction Protection
Updated on 2024-10-28 GMT+08:00
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Enabling/Disabling Account Transaction Protection

You can enable or disable account transaction protection on the Overview page. After this function is enabled, you need to complete identity verification before proceeding with a critical operation, for example, allocating or withdrawing a credit limit.

Procedure

The following is the procedure for enabling account transaction protection. You can also disable this function in the same way.

  1. Go to the Overview page.
  2. In the Account Transaction Protection area at the bottom of the page, click .

    The Identity Verification dialog box is displayed.

  3. Select a verification method.
  4. Click Send Code, and enter the verification code.
  5. Click OK.

Parent topic: Allocation and Invoicing