Add, Change, or Remove a Merchant Account for Credit Card Sales
Before you can perform any of
these tasks
- Switch
to single-user mode.
- Obtain a merchant ID and merchant key when you open a merchant account with Sage Payment Solutions.
Select a task:
Add a merchant account to process your credit card sales
- In the Home window, on the Setup menu, select Settings. Open Company, Credit Cards, and then Processing Service.
- Enter the Merchant ID and Merchant Key that Sage Payment Solutions provided when you signed up for a merchant account.
Note: Sage Payment Solutions only accepts Canadian currency from Canadian merchant accounts and US currency from US merchant accounts. If you signed up for a Canadian merchant account, enter the account information in the CAD Merchant Account fields. If you signed up for a US merchant account, enter the account information in the USD Merchant Account fields.
- If you accept payments made with foreign currencies, click Add Currencies and Connect Them to Your Merchant Accounts to connect a merchant account with a foreign currency so that the merchant account is automatically selected for debit and credit card payments made with this currency
- Click OK.
Change the merchant account you use to process credit card sales
- In the Home window, on the Setup menu, select Settings. Open Company, Credit Cards, and then Processing Service.
- Change the Merchant ID and Merchant Key to the new merchant account that you want to use.
- Click OK.
Remove the merchant account that you used to process credit card sales
- In the Home window, on the Setup menu, select Settings. Open Company, Credit Cards, and then Processing Service.
- Clear both the Merchant ID and the Merchant Key.
- Click OK.