In the Merchants page, you’ll see a host of different money in/out payment provider forms. All you have to do is locate your chosen provider and enter the credentials.
What We’ll Cover
Before You Start
If you have an existing integration setup and are looking to add a new one, you’ll want to follow the integration steps in your Stage environment before replicating the same process in your Live environment, if your plan gives you access to a stage environment.
If this is your first time adding an integration or if your plan does not include a Stage environment, you can proceed, with caution, in your Live environment.
Finding the Settings
In Corporate Office, navigate to: Administration > Advanced Settings > Merchants.
- Scroll down until you find your payment provider’s form.
- Enter the credentials provided by your payment provider in the form.
- Click the Save Changes button at the bottom of the page.