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The activation process described in Activation of Reseller Organization page, creates an organization with the following settings:
Users & Permissions
- An administrator user with the details defined in tenant reseller form has been created
- A "common" group has been created marked also as the default group for reseller's BSS
- A "common all" permission rule has been created that gives full access to all modules for all users of common group
System Options
- Administration > System Options > Organization Settings > Languages: The language defined in tenant creation form will be the default language for reseller's BSS. This language is set also as Storefront's language.
- Administration > System Options > Countries: All countries and their states as defined in root organization are copied in reseller's BSS too.
- Administration > System Options > Taxes: We copy taxes from root organization to reseller organization, only if the tenant reseller is from the same country. (reseller's country is defined in reseller's billing address in root organization). In this case, we copy the following:
- All taxes that include at least one rule that applies to all product types
- All taxes that include at least one rule for a product type that is included in the selected pricelist .
- Administration > System Options > Currencies: By default, reseller organization does not support multi currency and only the currency of the pricelist defined in tenant creation form is activated in his BSS.
- Administration > System Options > Payment Gateways. No payment gateways are copied in reseller BSS
- Administration > System Options > Payment Methods. We copy from root organization only the methods that are not related with a payment gateway.