To accept ePayments on the platform, you will need to complete the Merchant Account application located on the Payments tab on the CRM. To navigate to the application...
Log into CRM
From the left hand side menu, under Cashflow, choose Payments
The first tab will open, Set up ePayments
Complete the application and fill in the required information
Click Submit Application when complete
You will get a notification that your application was submitted successfully
You will receive a notification/ be contacted if more information is needed or when your account is approved. This may take up to 72 hours