To dispatch an account type job, the operator user has to go to the “Operator” section, where the operator user will see the account details column under the “Vehicle Type” drop-down menu button, after filling in the required data user has to select the account.  
Additionally, once required data is auto-filled, the operator needs to verify this account by entering a PIN code (4 digits). If the PIN code is entered correctly, “Account” options will become visible in the payment options drop-down (under the “Auto Dispatch” checkbox).