Assign a Merchant Account to a Meeting

To assign a merchant account to a meeting, click on Payments - Meeting Settings under the Meeting Wizard header in your meeting Control Center (Fig. 1).

Fig. 1 - Payments - Meeting Settings

By default, new meetings that were built from scratch will be assigned to the "Not Set" merchant, and new meetings that are cloned will be assigned to the same merchant as the cloned meeting.  

Click on the Assigned Merchant field to select a new merchant from the dropdown, then click Save Changes (Fig. 2). 

Fig. 2 - Assigned Merchant field