A collections account group allows you to specify that financial transactions conducted with specific groups of accounts should be completed with a particular payment gateway or combination of payment gateway and merchant account.
Adding an Account to a Collections Account Group
Click Accounts > search for an account > Account Overview > Account Groups
- Select the collections account group to which the customer should belong.
- Click Change Account Group(s). The customer's financial transactions will be completed with the payment gateway or a combination of the payment gateway and the merchant account associated with the collections account group.