You can edit existing merchant processors to update gateway credentials, modify processor settings, adjust billing configurations, or update customer service information. The edit view provides access to all processor configuration options through organized tabs.
Log in to Admoji E-commerce.
Navigate to Merchants > Processors.
Select the processor type tab (Credit Card or ACH) at the top of the page.
Locate the processor you want to edit in the processors list table.
Click the Edit button (pencil icon) in the Actions column for the processor you want to modify.
The edit page will load with the processor's current configuration. You will see three tabs on the left sidebar: General, Settings, and Customer Service. All tabs are available when editing an existing processor.
General Tab
The General tab contains the core processor configuration and options:
Gateway: The payment gateway associated with this processor. You can change the gateway by selecting a different one from the dropdown. If you change the gateway, click the edit icon (pencil icon) next to the Gateway field to open the credentials drawer and enter the new gateway's credentials. You must validate the new credentials before saving.
Processor Name: Update the display name for this processor. This name appears in reports and throughout the CRM.
Group: Change the processor's group assignment or create a new group by clicking "+ Add group" at the bottom of the dropdown.
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In the Options section, update the following toggles:
Disable Order Description: Toggle to disable order descriptions for transactions processed through this processor.
Disable Phone: Toggle to disable phone number collection for this processor.
Disable Email: Toggle to disable email collection for this processor.
Active: Enable or disable this processor. When disabled, the processor will not be available for use in campaigns or transaction processing.
Sticky: When enabled, returning customers are routed to the same processor used on their original transaction.
Settings Tab
Click on the Settings tab to configure billing and transaction settings:
Descriptor: The merchant descriptor that appears on customer statements.
MID Number: The Merchant ID number (required).
Currency: Select the currency for this processor. Default is USD.
Monthly Limit: Set a monthly transaction limit in the processor's currency. Enter 0 to disable the limit (unlimited).
External ID: An optional external identifier for this processor.
Discount Rate: The discount rate percentage applied to transactions.
Reserve Rate: The reserve rate percentage held for this processor.
Monthly Fees: Fixed monthly fees charged for this processor.
Transaction Fee: Per-transaction fee amount.
Chargeback Fee: Fee charged for chargeback transactions.
Alert Fee: Fee charged for alert notifications.
Transaction Mode: Choose Default (Sale) for standard immediate charge, or Auth + Capture for supported gateways (NMI, Linked2Pay, FluidPay (new), Finix, MiloPay). If the current gateway does not support Auth + Capture, only Default (Sale) is available.
Capture Delay (Days): Appears only when Auth + Capture is selected. Enter the number of days (minimum 1) to wait before automatically submitting the capture. Leave empty to disable auto-capture and require manual capture instead.
Customer Service Tab
Click on the Customer Service tab to configure customer support contact information:
URL: Customer service website URL.
Phone: Customer service phone number.
Email: Customer service email address.
Cancellation URL: URL where customers can cancel their subscriptions or services.