Assigning your stores to unique payment accounts allows you to collect payments into separate banking accounts for each store.
In this article
you will find steps on how you can assign stores to different payment accounts.
1. Enabling store level payment assignment
This is a by-request-only feature. Please contact your account manager for assistance should you require this feature to be activated.
Before doing so, please also note that this feature cannot be deactivated once it has been activated. However, you are able to switch off any payment method that is no longer in use.
2. Adding a new payment method
Once this feature has been activated, click 'Create a new payment method' from your Payment page.
Select a new payment method from the list of applicable payment options in your country.
Name the new payment method.
Set up the new payment method that has been added. Please refer to this setup guide for each payment method.
Try naming each new payment method to easily differentiate the banking accounts that they are linked to.
3. Assigning stores to a payment account
Select stores for which the payment account will apply by clicking on the checkboxes of the relevant stores.
- A store cannot be connected to more than one online payment method of the same kind. e.g. Store A cannot be linked to 2 different Paypal accounts.
Also, offline payment methods (e.g. cash, bank transfers) cannot be assigned to each store individually.