Enable Payment Gateway Routing for specific accounts
Learn how to enable payment gateway routing for specific customer accounts by using the 'Gateway Routing Eligible' checkbox.
We have added a Gateway Routing Eligible checkbox on the Billingat the Customer Account to help you include only the applicable billing accounts to gateway routing for controlled adoption.
- Click your username in the upper right and navigate to Settings > Payments > Setup Payment Gateway.
- Click the Payment Gateway Routing tab.
- On the Payment Gateway Routing tab, toggle on Activate Payment Gateway Routing and Respect 'Gateway Routing Eligible' Account Value.
- Navigate to Customers > Customer Accounts in the left-hand navigation section.
- On the applicable customer account page, navigate to the Billing and Payment info section.
- Click Edit.
- Enable the Gateway Routing Eligible check box.
Note:
This field is only available when the Respect 'Gateway Routing Eligible' Account Value setting is enabled. When this toggle is disabled, all the customer accounts are considered eligible for gateway routing rules.