Editing an Existing Merchant Account INTERNAL ONLY

DO NOT DISTRIBUTE

This article is for Cadmium employees and contractors ONLY and should not be distributed.

To edit a previously configured merchant account,

Launch Cadmium Payments from your Eventscribe product Settings -> General -> Payments menu to access the list of configured merchant accounts.

Scorecard Settings - General - Payments - Configure Cadmium Payments Button Highlighted

Find and select the merchant account that needs to be edited.
This will launch the Edit Merchant Account page.

Cadmium Payments Merchant Account Dashboard with Merchant Account Selected

Make the necessary edits and then select the ‘Submit’ button.

Edit Merchant Account Page with Submit button highlighted

A green ‘Merchant Account successfully Edited’ message will appear to confirm that the changes were successful.

‘Merchant Account successfully Edited’ message

NOTE

Once a merchant account has been created, you cannot change the processor type or the processor configuration. If you need to change the processor type or configuration, you should delete the incorrect merchant account and create a new merchant account with the correct processor selected.

Last modified Mar 13, 2025

Editing an Existing Merchant Account **INTERNAL ONLY**

Editing an Existing Merchant Account INTERNAL ONLY