Add, Change, or Remove a Merchant Account for Credit Card Sales

Before you can perform any of these tasks

 Select a task:

Add a merchant account to process your credit card sales

  1. In the Home window, on the Setup menu, select Settings. Open Company, Credit Cards, and then Processing Service.
  2. Type the Merchant ID and Merchant Key that Sage Payment Solutions provided when you signed up for a merchant account.
  3. Click OK.

Change the merchant account you use to process credit card sales

  1. In the Home window, on the Setup menu, select Settings. Open Company, Credit Cards, and then Processing Service.
  2. Change the Merchant ID and Merchant Key to the new merchant account that you want to use.
  3. Click OK.

Remove the merchant account that you used to process credit card sales

  1. In the Home window, on the Setup menu, select Settings. Open Company, Credit Cards, and then Processing Service.
  2. Clear both the Merchant ID and the Merchant Key.
  3. Click OK.