- Go to Revenue > Blackbaud Payment Service Merchant Accounts. Click on the green downward arrows and edit the account. Select to Mark as default authorization account and Mark as default card present account.
- Go to Web > Web Payment Settings. Under Payment Methods, select the new correct merchant account.
- Go to Revenue > EFT> Credit Card Processing. Edit each of your processes to ensure the merchant account is set to the new account. Save the process.
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