Defaulting a Merchant Account

For those that have multiple merchant accounts (multiple locations/tax IDs), a default merchant account can be selected for each user.

1. Select Payments > Settings

2. Scroll down to the "Payment Settings for User" table and locate the Merchant Account drop-down menu.

   1. Select the Merchant Account to default when processing a credit card payment. 

      The selected merchant account can be changed when posting a payment.

   2. Optional: Select whether you want to receive a warning when no card number is entered.

2. Click Save.