Mark a merchant account as the default to authorize payments by credit card

1. From Revenue, select Blackbaud Payment Service merchant accounts under Configuration.

2. Under Merchant accounts, select the account to mark as the default.

3. On the action bar, select Mark as default authorization account. A message appears to ask whether to mark the account as the default.

4. Select Yes. In the grid, the Default authorization account column displays a check mark for the default account.