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How to Configure the Card Updater and Overrides
Jessica Mocha 12/10/2021 3:46:00 PM

Before transactions can be processed, users must configure the default merchant account with the Card Updater in Configuration. This will be the default merchant account for all transactions, unless stated otherwise.

To set the default merchant account, navigate to Configuration > Billing > Card Updater and use the dropdown to select the merchant account, then click save.

This will now be the default merchant account for all transactions. If you need to change the merchant account for any reason, such as for transactions that occur in a different country, you can easily override the merchant account on an individual web form.

To override the merchant account on a web form, navigate to the web form > Advanced > Payments > Processor. You will see the default merchant account already listed.

To override this, click remove under Actions.

Then use the dropdown to select the merchant account.

Click Add and then save to ensure that the default merchant account has been overridden.

 



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