Allow multiple merchant IDs for credit cards based on the transaction currency
Credit Card processing will require multiple Merchant IDs (MID) based on the Document Currency this is for both sales orders and invoice payments. It is not currently possible to configure this option.
Currently, we have the option to select a different MID based on the card type.
This limitation will prevent going live with Credit cards on July 4, 2022
The request is for different Merchant ID’s based on the currency code for both sales orders and Invoice payments?
When Currency Key = USD
MerchantID>xxxxxxUSD
When Currency Key = CAD
MerchantID>xxxxxxCAD
1
vote
Admintodd.clark
(Admin, Corevist)
shared this idea
Released in 2.8.0.