The Allow override for money distribution at checkout option ensures that credit card transactions go into the correct merchant account when checking out customers. This option is available when you have multiple employees with individual merchant accounts.
Follow these steps to configure the option:
1. Click Settings.
2. Click Credit Card Processing.
3. Click the Employee Account button. Then select the Allow override for money distribution at checkout option. This makes sure that that credit card transactions go into the correct merchant account when checking out customers. A green color means that it has been turned on.
4. Click Save at the bottom of the screen.
Now, when you go to the Checkout screen and check out a customer credit card transaction, you will be able to see the amount that is deposited to each merchant's account as long as an employee or service provider has been assigned to the service. You will be asked to select the merchant account while processing the credit card payment, at the time you are asked to select the Tip amount. Click this link for more information: How to Split Credit Card Payments into Different Merchant Accounts.