Step 1. To add Company Setup that can use ERP Gold you need to go onto the Company Setup page from the left menu by clicking on Administration then Setup then Company setup.

Step 2. Users click "Company Setup" then it will open a new screen to show the company setup.

Step 3. Users click the "Merchant Setup" card then it will open a new screen to show the Merchant Setup screen.

Step 4. Users click "Paypal" then it will open a new screen to create the 'Paypal' Merchant Setup.

1.Payment Method: Users can see the "Payment Method" in the Merchant Setup screen.

2.API Account Name: Users can enter the "API Account Name" in this Merchant setup.

3.API Account Password: Users can enter the "API Account Password" in the Merchant setup screen.

4.Signature: Users can enter the "Signature" of the Merchant Setup screen.

5.Set as Default Payment: Users can Set as Default Payment in Merchant Setup.

6. Save: Users click the "Save" button then all created record is saved.

Step 5. Users click "Stripe" then it will open a new screen to create the 'Stripe' Merchant Setup.

1.Payment Method: Users can see the "Payment Method" in the Merchant Setup screen.

2.Set as Default Payment: Users can Set as Default Payment in Merchant Setup.

3. Save: Users click the "Save" button then all created record is saved.