Use this page to add or edit merchant accounts. The page is available from the Organization menu, but only available when the organization has the Commerce feature enabled, and only for users with the Commerce permission.
The Field Description section (lower right) contains an explanation of each field on this page, which updates as you tab or click into the various fields.
As new Merchant Accounts are added, they appear in the Current Merchant Accounts area in the top right corner of the page. You can enable the account for use in new events by turning the switch to On. You can also edit or remove an account.
Note the following:
Merchant Accounts cannot be deleted if they are in use in any event (if reservations have been processed against the account).
Only one Merchant Account may be used per event.
A Merchant Account cannot be changed if it is in use in an event, except by Passkey.
For charges:
Many payment gateways (e.g. Authorize.net) can support non-USD currencies if they are explicitly configured that way for your accounts.
As a best practice, you should include the currency code in the Merchant Account name when you add it. For example, if the account supports USD only you might have "USD_Account", or for Euros, you might have "EUR_Account". This will help you easily select the proper Merchant Accounts for your events.