h1. Configure Companies with the Softswitch

Let's suggest that originator and terminator belong to different companies - that's the most common case. 

Go to Home >> Finances >> Companies. You shall see screen like this: 

!company.png!

Press "Add" button in the upper corner. You'll be taken to the following screen: 

!company1.png!

Fill in originator's company name - "SmallCustomer". Leave all the rest untouched. Press "Commit". 

Now you can see your company added! Repeat these steps to add the terminator's company "GreatProvider"