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Merchant Accounts

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Merchant Accounts are used in Theatre Manager to:
  • Provide the required details to communicate with the credit card processing provider
  • Set up an Electronic Funds Transfer (EFT) Merchant so that you can take customer information and process repeated payments as selected back institutions. The banks supported by EFT are currently limited - if the setup does not show your bank, please contact us.

Merchant Accounts are accessed by selecting Setup >> System Tables >> Merchant Accounts.

The Merchant Account List window opens.

For more information on the Merchant Account List window click here.