Adding Merchant Account Settings

Modules>Accounting>Overview>Accounting Setup>Payment Gateways> Payment Gateway Profile>Merchant Account Profile>Merchant Account Settings Child Form

Merchant account settings specify certain attributes required for a merchant account. Some examples of merchant account settings are username, password, and vendor. Each merchant account setting has its own profile page where modifications can be made. Settings can also be added and edited directly from the merchant account settings child form.

Adding Merchant Account Settings to a Merchant Account

To add a merchant account setting, complete the following steps:

  1. Go to the Merchant Account Profile.
  2. Click the Add icon located on the Merchant Account Settings child form. The Add - Merchant Account Settings pop-up window appears.

  3. Enter the following information for the new merchant account setting:
    4. Field Required Description
    code Yes

    Enter the identifying code for the merchant account setting being edited. For example, "password" is often used for the password merchant account setting. See Adding the Vantiv Merchant Account Settings, Adding the Sage Merchant Account Settings, and Adding the BluePay Merchant Account Settings for more information.
    value Yes Enter the merchant account value for the code. For example, this would be the actual password required to access the merchant account.
  4. Click the Save button. The newly added merchant account setting appears on the merchant account settings child form.