Account > Account Settings

On the Account Settings page, you can manage your organization's contact details and global account settings, which include payment gateway credentials and sales tax (Primary System Administrator Only).

Your Organization's Details

The first section, Your Organization's Details, is where you will enter or edit your organization's contact information. You will also create the URL for your organization's marketing page in the Homepage URL field.

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Primary System Admin Details

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Global Merchant Account Settings and Global Sales Tax Settings

Global Merchant Account Settings

In this section enter your Stripe or PayPal Payflow Pro API user credentials in the Global Merchant Account Settings.

1. Select a Payment Gateway
   • Stripe
     • Publishable Key
     • Secret Key
   • PayFlow
     • PayFlow Manager Login = PayFlow Pro Vendor ID created when registering your PayFlow account.
     • API User = PayFlow Pro Username
     • API User Password = PayFlow Pro Password
2. Select cards that you would like to accept on your store.
3. Select Test Connection & Save. Credentials are tested when they are saved, unlike with Payflow Pro, which tests when you publish the store.
   • Note: If your connection test fails, check your credentials, and try again.

Global Sales Tax Settings

In the Global Sales Tax section, click Add Taxable Location to include the states in which your organization has sales tax nexus. In order to calculate sales tax, you will need to select the applicable states or provinces in the Account Settings (PSA access only). Adding full address information ensures accurate rate calculations. Then click Add to include the location. Repeat the process for additional locations.

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Global Account Settings

The Global Account Settings section allows you to toggle on or off the option to allow all users the ability to build a store that accepts donations, If this is turned off, they will only see Sell Products Only in Store Type field of Step 2 - Store Details.

In the dropdown box below, select the system administrator that will receive alerts to approve the store funds recipient details (Step 3 when building a store). Any administrator will have the ability to approve, but this person will get the email alert to take action.

 Note that changes you make to payment settings for an organization will only affect new stores. Current live stores will continue with the original payment vendor until they close.

Updated April 15, 2025 18:57