Add an Account to a Collections Account Group

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.

Click Accounts > search for an account > Account Overview > Account Groups

1. Select the collections account group to which the customer should belong.
   

2. 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.