These instructions will help you set up integrated credit card processing in your software for employees who are booth renters. Your software allows you to set up multiple merchant accounts. Each booth renter can have his or her own merchant ID number and the credit card transaction amounts from a ticket for a specific booth renter can be deposited directly into his or her account.
Setting Up Booth Renters From the Mobile App
Once you have set up credit card processing for the business, select More -> Employees
Select the employee who is a booth renter.
Press Edit in the top right.
Scroll down to Booth Renter and enable it.
Enable Use Individual Credit Card Account.
Enter in the booth renter's Merchant ID. If the booth renter does not have a merchant ID already set up, they will need to contact DaySmart Payments at +1(800) 982-6419 and they will be able to assist you with obtaining a merchant ID.
Click the Save button.
Repeat Steps 2-8 for each employee that is a booth renter.
Setting Up Booth Renters From the Cloud Website
Once you have set up credit card processing for the business, Select Employees.
Click on the employee who is a booth renter.
Select Employment Setup at the top right.
Scroll down to Booth Renter and choose Yes.
Enter in the booth renter's Merchant ID. If the booth renter does not have a merchant ID already set up, they will need to contact DaySmart Payments at +1(800) 982-6419 and they will be able to assist you with obtaining a merchant ID.
Click the Save button in the bottom right.
Repeat Steps 2-6 for each employee that is a booth renter.
