Merchant Accounts Child Form
The merchant accounts child form is located on the Payment Gateway Profile and displays a list of all merchant accounts configured for the payment gateway.
This topic covers the information displayed on the merchant accounts child form.
Note: You can also add a merchant account to a payment gateway by clicking the Add icon found on the merchant accounts child form.
Merchant Accounts Child Form Information
The merchant accounts child form displays a listing of all merchant accounts associated to a payment gateway.
This child form displays the following data columns:
| Column | Description |
|---|---|
| Merchant Account Name | This is the name of the merchant account assigned to the payment gateway. Clicking the GoTo icon next to the merchant account name (or the hyperlinked name) will take you to the Merchant Account Profile. |
Child Form Icons
Use the following icons to work with child forms. Not every form will have all of the icons listed.
| Icons | Actions | |
|---|---|---|
 |  | expand/close icon to expand or close a child form. |
 |  | goto record icon to view that record's profile page. |
 |  | add icon to add a new record to the child form. |
 |  | edit icon to edit a record on the child form. |
 |  | delete icon to delete a record on the child form. |
 | | grandchild form icon to expand or close a grandchild form. |
 | new window icon to open a child form in a new window. | |
 | more info icon to see more information about the a record on the child form. | |
 | linked headings to sort the records. | |
 | refresh the data in the form. | |
 | export the data to a quick report for download. | |
Payment gateways can have multiple merchant accounts associated to them when the PaymentProcessingModel system option is set to Multiple Providers.