An payment gateway account is needed to process credit card payments. For multiple branch operations, sometimes it is useful to use individual accounts for each branch.

To use a different payment gateway account for each branch, please follow the steps below.

  1. Click 'Edit Branch' From 'Control Center - Manage Account / Branches'.

  2. Check "Use a different gateway account for this branch".

  3. Enter the API login key and transaction key.

  4. Click Save.

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