PM Edit Payment Gateway Account

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Overview

• This screen is opened by the Edit button in the Payment Accounts section of the Payment Account a collection of information related to a specific business arrangement between a merchant and a third party used to obtain compensation for products or services. Introduced with MCPM 1.0 and SE Version 7.1. May also be referred to as a Payment Processor Account or Gateway. Assignment screen and is used to make changes to existing payment gateway accounts.

Description of the screen

Account Enabled

• selected by default, this check box controls whether a particular payment account can be used for new transactions
• deselect this box to prevent a payment account from being used for any new transactions
• this is useful when you are switching from one payment processor to another

Acct UID

• the program generates this unique value and it cannot be modified by the user

Acct Name

• this is the arbitrary name assigned to the payment account

Gateway

• select one of the supported payment gateways from the list
• the Access Credentials tab displays the parameters used by the selected gateway

Access Credentials Tab

The fields displayed on this tab change as the selected payment Gateway changes.

Name

• displays the names of the parameters for the selected gateway   

Value

• click in the field adjacent to a parameter to enter the appropriate value  

Additional Information

Payment Account Assignment

How to Edit a Payment Account

How to Define a Payment Account

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Created: 10/22/12

Revised: 2/1/13

Published: 04/13/2016