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Merchant Provider Setup

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Parts of the Merchant Account - Software Type Window

Account Name Name of the merchant account.
Status Active status of the merchant account.

 

EFT Merchant Provider Setup

  1. Create a new merchant account.
  2. Select Electronic Funds Transfer (EFT) Service as the Server Software.
  3. Select the Financial Instituation for the Bank Account accepting the funds as the Merchant Provider type.
  4. Enter the Merchant Number provided to you from your bank.
  5. Enter the Connection Information provided to you from your bank.
A separate merchant provider will need to be created for each designated bank account that will receive EFT payments.

For example, if your organization deposits monthly donors into Account A, and Government Grants into Account B, and you want to enable EFT Payments for both Accounts A & B, you will need to setup 2 Merchant Providers for each designated bank account.