How to change the default transaction processor

In the event that your organization has multiple processors in the database to charge credit cards and EFT transactions, we can change which processor is the default. When we run a transaction manually, the transaction will default to this processor, but we can change which processor we'd like to use; please see How to change the processor for a single transaction. We can also change which processor we use to charge credit/debit cards on a DIY Form; please see How to change the Transaction Processor for a DIY form.
  1. Click Management
  2. Select My Organization
  3. Select eCommerce tab
  4. Click the name of the processor that you'd like to make the default processor
  5. Mark the Default checkbox
  6. Click Save



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