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Posted by www.GymRatZ.co.uk on March 25, 2008, 7:31 pm
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I have always used the one merchant account (CC terminal) in the shop
for in-person & CNP (cardholder not present) transactions.
end of day, reconcile terminal check QB matches then deposit
Mastercard+Visa as one, then Switch+Maestro+Solo as other.
What would happen if I was to have a 2nd merchant account number and use
a 3rd party payment gateway for proccessing on-line trasactions?
Would I now have to somehow seperate on-line sales (mechant account 2)
from in-shop+tlephone (merchantaccount 1) then have 4 seperate deposits
into QB's current account ?
All seems very messy and easy to make mistakes?
How does it work in practice?
Cheers
Pete
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