There are two settings you can configure in your merchant account: money override and retail merchant account:
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The Allow override for money distribution at checkout setting redirects credit card transactions into the correct merchant account when checking out customers.
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The Separate Retail/Product Merchant Accounts setting allows you to sell products online or in-house and have the funds deposited into a separate merchant account.
Prerequisites: This feature requires Credit Card Processing.
The Allow override for money distribution at checkout setting redirects credit card transactions into the correct merchant account when checking out customers. You can select which merchant account the transaction will be deposited into. This setting only applies to businesses with multiple employee merchant accounts. Any transactions made by the account owner cannot be overridden.
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Go to the Credit Card Processing page:
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On the Phone: Go to + → .
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On the Web, Tablet, or Pay Desk: Go to → .
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Select Employee Account.
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Toggle Allow override for money distribution at checkout.
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Select Save.
If your business sells products online or in-house, you can create a separate merchant account for product purchases. A separate merchant account for retail sales allows you to divide retail and service transactions into two different bank accounts. Once set up, sales from any items purchased from your Inventory will be deposited into a separate merchant account.
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Go to the Credit Card Processing page:
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On the Phone: Go to + → .
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On the Web, Tablet, or Pay Desk: Go to → .
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Scroll down and toggle Separate Retail/Product Merchant Accounts.
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Select a merchant account that will be used for product purchases. You can create a new account by selecting Start Your Credit Card Application.
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Select Save.
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