---
title: Partner Ayarları
title_en: Partner Settings
order: 10
product: back-office
section_tr: Sistem Yapılandırması
section_en: System Configuration
cardImage: /img/bo/system-configuration/8-1-1/giwxwyl1kahf4cxu-image-115c3bd7.webp
---
# Partner Settings

Use this page to configure partner-level operational behavior and access boundaries.

## Interface Reference

![Partner Settings](/img/bo/system-configuration/8-1-1/giwxwyl1kahf4cxu-image-115c3bd7.webp)

## Purpose

- Manage partner configuration safely.
- Keep partner-specific settings aligned with policy.
- Prevent cross-partner scope mistakes.

## Typical Configuration Flow

1. Open **System Configuration > Partner Settings**.
2. Select target partner entity.
3. Review current settings before editing.
4. Update only required fields.
5. Save and run a quick validation test.

## Critical Checks

- Correct partner selected.
- Region/currency/payment scope matches contract.
- Access boundaries do not overlap with other partners.
- Audit note/comment added for change context.

## Troubleshooting

- **Settings not applied**: verify save confirmation and cache delay.
- **Wrong partner behavior**: confirm partner ID mapping.
- **Unexpected permission effects**: check role inheritance.

## Best Practice

Use change tickets and versioned notes for every partner setting update.