This article describes what the feature multiple merchants is and how it works in the system.
The system supports the ability for an organization to have multiple merchant deposit accounts. The technical support team sets it up. Once set up, an online giving administrator can edit a deposit account nickname to help their staff differentiate the different accounts.
When setting up a new fund, whether its an internal fund or public fund, if an organization has multiple deposit accounts, an administrator can select the desired account from a list of deposit accounts and the appropriate forms of payment that are enabled will present to be selected from as well.
Tech support can edit a merchant record for an organization so updates to existing merchant records can be completed as needed. Merchants can be added and deleted by tech support.
The enabled deposit account can be viewed on a the public and internal only fund summary screen.