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

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

Step 3. 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 4. 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.