How to edit or add a merchant account for our web forms?

If your organization has multiple merchant accounts you may want to edit the merchant account that is used for online sales.

To be operational, Altru Web forms need to be connected to a merchant account.
  1. Confirm that your Altru database is connected to a merchant account
  2. Access the Web forms module and in the 'Configuration' group, click on 'Web Payment settings'.
    User-added image
  3. Scroll to the lower part of the window and select the merchant account of choice in the Payment Methods section:
    User-added image
  4. Click "Save".

Environment

 4.1

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