APPLICATION: PTM Vision 

PROBLEM SUMMARY:  Pluss Pay: Enable selecting a merchant out of multiple merchants at POS

<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>

1. Access PTM Vision 

2. Select Services

3. Select Integrations

4. Select Payment Processing

5. Select Pluss Payments

6. Select Configure User Settings

7. Select Multiple Merchant Users checkbox

8. Select OK

9. Return to Configure User Settings

10. Select F7 Merchant

11. Select F2 New

12. Enter the Description to display, the Merchant ID (Case Sensitive) and T for Active for all of the Merchant Accounts in Use.  

13. Select OK to save

<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>

1. Select O - Open Orders

2. Select F2 - New

3. Add an Account Number

4. Select Alt-I - Input, add parts and labor

5. Select Alt-F7 - Print Bill/Close

6. Select C - Pay by Credit Card

7. Select the Merchant Account to use for the Credit Card Transaction, select OK

8. Provide the Card Information  - Success Message Display

9.  

<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>

N/A

<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>

http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?#pageid=pluss_payment_setup_