The Merchant Account Setup Report shows the merchant accounts that Tabs3 Billing has been configured to use for credit card processing. The report is broken down into sections for the following types of configuration:

Sections are only shown if configured. The report shows the Merchant ID and Description.

The Merchant Account Setup window is accessed by clicking the Print Merchant Account Setup Report button on the Merchant Services tab of the Tabs3 Billing Customization window. The Print dialog box will be displayed allowing you to print, preview, or save the report.

See also:   Credit Card Processing Overview
  LexCharge Customization