A Merchant Account is associated with one or more currency types. These relationships specify the set of currencies that this merchant account will process.
An active merchant account will only process payments that use a Payment Type specified on the Payment Types tab and that are in a currency specified on the Currency Types tab.
Currency Type (required)
Specifies a currency type accepted by the merchant account for processing. This field links to the Currency Types service.
Is Active
Specifies that this currency type relationship is active for the merchant account. To disable support for a particular currency type, clear this option.
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
Comments
Please sign in to leave a comment.