The Show Payment Account selection in Client UI setting lets masters choose which account receives fee payouts from their master account. It is a per-product control: enable it only for the Copy Trading, MAM, or PAMM product where you want to give masters this control.
Enable master self-service
Open Web UI Settings
In the Admin Panel, open the Web UI settings for the product you want to configure.
Find Account Properties
Open the Account Properties card.
Enable the setting
Turn on Show Payment Account selection in Client UI. The toggle is saved automatically.
The setting is off by default
When the setting is disabled, the Payment account card is not shown in client account settings. The flag affects the selected product only, so repeat the configuration for each product where masters should be able to manage their payout destination.
What masters can do after enablement
- Open a master account’s Settings page in the Client UI.
- Choose an eligible account from the Payment account dropdown and select Save.
- Select Add account to open the shared wallet-account dialog. The new wallet can be added and assigned as the payment account in one action.
- Change the selected payment account later; each saved change applies to future fee payouts.
Read-only master settings still apply
If Master settings read-only is enabled for the same product, the card can be visible but the master cannot change the selection. This setting grants access to the control; it does not bypass the existing account-settings permissions.
