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→Principle of operation
* If at least one reallocation entry is specified for users or subagent groups in the table, payment from the company's balance is allowed for those users for whom reallocation is set and this payment method is activated in the section '''Finances → Payment Methods → Gateway access settings'''. The amount available to the user is set during the reallocation.
''''Attention!'''' When using the Funds Reallocation module, the subagent needs to keep track of those users / groups of users whom it allows to pay for orders from the company's balance sheet. <br> To enable and disable access to payments from the company's balance sheet for a user / group of users, under Finances → Payment Methods → Gateway access settings, adjust the availability of payment methods for different groups and users of the subagent (see Payment Methods in {{Name.system}} Websky for more details).
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