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As a Club Admin - Attach Merchant Profile to a Billing Account

If a user has requested to change the payment method from Check/MO to a Credit Card payment and the Credit Card option is not appearing, then the merchant profile will need to be attached to that billing account.

Instructions:

Step 1: 
  • From your club dashboard, click on the Billing module and then Accounts 

Step 2: 
  • Locate the account(s) that you need to update attach the merchant profile and click the corresponding checkboxes
  • After selecting the account(s), the bulk action box for "Update Merchant" will appear
  • Click "Update Merchant"


Step 3:

  • Select the appropriate merchant profile and click "Update"

Step 4.

  •  This will now allow you to select Credit Card as an option in that billing account when clicking on "Change Payment Method"