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First Transaction Readiness

This guide will prepare you, your company and your counterparts to conduct your first transaction and ensure it goes smoothly.

Step 1: Administrators have configured Contour

Check that your administrator has configured Contour correctly and has followed the Getting Set-up Guide. Make sure that the Applicant has been approved by the Issuing bank.

Step 2: Prepare your users

In order to conduct a transaction, you'll need user(s) that have sufficient permissions (maker, checker and approver roles). Depending on how you have configured your roles and users, this may be a single or multiple users.

Because users are managed by your company's identity admins, Contour will be unlikely resolve any access issues during the transaction

Step 3: Familiarize yourself with Contour

Read the appropriate guide