About the Payment Types Form for Merchant Accounts

Lists the merchant account payment types for this merchant account. When a payment type is selected in an order, all active merchant accounts are evaluated and the one with the payment type listed on this tab is used when contacting the gateway provider.

Merchant account payment types are listed on the Merchant Account Payment Types tab of the Merchant Accounts record.

 Merchant Account Payment Types Record

Payment Type (Required)

Name of the Payment Type. Links to the Payment Types service.

Tender Type (Required)

The Tender Type for the payment type. The standard values include ACH, Cash, Credit Card, Debit Card, Electronic Check, and Purchasing Card. The default value is Credit Card.


Description of the merchant account payment type.

Is Active?

Indicates whether this merchant account payment type is active.


Related Topics

Managing Accounting and Financial Systems Integration

Understanding Accounting and Financial Systems Integration

Managing General Ledger Accounts

Determining GL Accounts for Order, Payment, and Scheduled Transactions

Managing Shipping Charges

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