5 steps to complete
Third-party payment providers provide a means to take money from orders and pay out commissions. In order to use those payment providers, your account needs to be connected to Corporate Office. This guide will show you the steps involved in connecting your payment providers.
In Corporate Office, navigate to: Administration > Advanced Settings > Merchants.
Setup an account with a payment provider.
The payment providers integrated with Corporate Office by default are:
- Payvision (Acapture)
- ACH Money In/Out
- Complete Merchant Solutions
- Global Payroll Gateway (GPG) In/Out
- Metrics Global
- Nexio ACH
If there’s a payment provider not on the list that you want to use, there will have to be custom development. Contact Customer Success or your services partner for more information.
On the Merchants page, scroll until you find your payment provider’s form.
Enter the credentials provided by your payment provider in the form.
When ready, click the Save Changes button at the bottom of the page.
Your credentials are saved in the system. Next, you’ll need to configure the payment method’s regions and stores.
Read more: Mapping Payment Providers
Step-by-step guide: How to Add a New Payment Map
You now know how to add third-party money in/money out providers to Corporate Office.