Banking

To enter setup information for the MYOB Merchant Account Service

In order to enter setup information, you must first subscribe to the MYOB Merchant Account Service. (To apply for the MYOB Merchant Account Service)

1. The MYOB Business Services Setup window should be displayed.



2. Mark the Credit Card Processing of Customer Payments selection.



3. If you wish, mark the option to Send Credit Card Payments for Authorization Using the Record Button.

Mark this selection if you want the Record button in the transaction windows [Enter Sales (New Invoice), Receive Payments, Receive Money and Settle Returns & Credits windows] to start the authorization process as well as record the transaction.

Note:  Do not use the `Send Credit Card Payments for Authorization Using the Record Button' preference if you use the Get Statement feature

Note:  Entering payment methods for use with an MYOB Merchant Account

4. Enter the Merchant ID, User Name and Password information you received when you subscribed to MYOB Business Services.



5. Click OK.

Related topics

• Using MYOB Business Services
• Using the MYOB Merchant Account Service
• To apply for the MYOB Merchant Account Service
• To group undeposited funds
• To choose a linked account (undeposited funds)
• To record a bank deposit (undeposited funds)
• Payment Details view - Customer (Card Information window)
• To handle customer credit card payments
• Processing credit cards (MYOB Merchant Account Service)