How to Allow Override for Money Distribution

To turn on the option to ensure that credit card transactions go into the correct merchant account when checking out customers, follow these steps:

• Click Settings at the top of the screen.
• Select Credit Card Processing on the left side of the screen. 
• Click the Employee Account button. Then select the Allow override for money distribution at checkout option.  
• Click Save. 

Let's get started!

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.

5. 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.