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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 
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Step 2: 

  • Locate the account(s) that you need to update attach the merchant profile and click the corresponding checkboxes
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Step 3: 

  • Click the Update Merchant button and then select the appropriate merchant profile and click "Update"

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Step 4.

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

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