Project Configuration

At the project level, you have the power to implement overarching configurations that will have a sweeping impact across all entities and tiers within the system. These configurations are done by MO's support team when your project is created. Below are the project configurations you can define with our support team:

• Country: The specific country your project will operate in is configured. This setting ensures that the system aligns seamlessly with the regulatory and operational requirements of the chosen geographic location.
• Currency: Tailored currency settings to align with the country and operational context. The chosen currency will be the exclusive one supported by the system throughout the project, providing consistency and coherence in financial transactions.
• Active Credit Limit (Top-Top Limit): This critical parameter sets the maximum number of active credits a user can maintain concurrently. This limit is applied universally, irrespective of configurations defined at other levels. Establishing an active credit limit ensures prudent credit management and aligns with your project's risk management strategy.

The image below presents the project configuration options on your Admin Portal:

Next step

After gaining access to your fully configured project, the next step is to configure the products. Refer to the Product Configuration page to learn more.