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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 Quick Start 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