How to Allow Override for Money Distribution

To enable the option to separate credit card transactions into different merchant accounts 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. 
• Once you click the Employee Account button, toggle the Allow override for money distribution at checkout option.  
• Once you're finished, click Save. 

Let's get started!

1. Click Settings.

2. Click Credit Card Processing. 

3. Click the Employee Account button. Then toggle to enable the Allow override for money distribution at checkout option. This allows you to separate credit card transactions into different merchant accounts 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. Click this link for more information: How to Split Credit Card Payments into Different Merchant Accounts.