Multiple merchant accounts are used for keeping deposits separate for multiple providers or different parts of a business. For more information on adding multiple merchant accounts, contact our Merchant Services Department by phone at (877) 343-8950 x105) or email MerchantAccounts@CashPractice.com

Getting started:

View full instructions on how to edit a CP Online Form HERE.

Step 1: On step 1 Settings, once all the correct selections are made, choose the correct Merchant Account these payments will be run under. This determines where the deposit goes. 

Step 2: Make any additional changes and click [Save/Next], and proceed with making additional changes to the form if needed.