Prerequisites 

Before proceeding, make sure that: 

• A merchant admin has been set 
• A merchant account has already been created in Cadmium Payments 
• You are logged into the correct event in Scorecard 
• If you have not yet created a merchant, refer to the article on creating a new merchant in Cadmium Payments. 

How to Select a Merchant Account in Scorecard 

1. Navigate to the Settings Menu 

• Open your Scorecard event. 
• Select Settings from the main navigation.

2. Open the General Settings 

• Expand the General tab to reveal additional configuration options.

3. Go to Payments 

• Select Payments from the list of available settings.

4. Choose Your Processing Service Provider 

• Locate the setting labeled Processing Service Provider. 
• Click the dropdown menu. 
• Select the merchant account you previously created in Cadmium Payments.

5. Save Your Settings 

• Click Save to apply the changes. 
• Confirm the settings have been saved successfully by refreshing the settings page.

What to Expect After Saving 

• The selected merchant account will now be used to process payments for this Scorecard event. 
• Any payments collected for this event will be routed through the chosen merchant account. 
• You can update or change the merchant selection at any time if needed.