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.
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.
Getting Here: Click Accounts > search for an account > Account Overview > Account Groups tab
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.