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How do I specify a specific bank deposit using a Braintree merchant acct that has 2 merchant accounts (continued)Asked by bbarthell on February 25, 2016 at 01:45 PMHi Elton,Love the first option, that would work, but I don't have the "default value" button on the action bar. Do I need to activate it somehow?
I suppose this thread is in response to your other thread which is answered by my colleague, Elton. How-do-I-specify-a-specific-bank-deposit-using-a-Braintree-merchant-acct-that-has-2-merchant-accounts#2
As for your first inquiry,
Or you can also use the Hidden field from the widgets
With regards to your other concern, yes, you only have one Merchant ID, but you have multiple "Merchant Account ID".
To find your merchant account ID(s):Log into the Control Panel Navigate to Settings > Processing > Merchant Accounts
Unfortunately, the integration with Braintree requires you to enter your Merchant Id and there is no specific field for Merchant Account ID. If you try to use the Merchant Account ID to the Merchant Id field you might be getting an error message similar to the image below.
I believe, it is not yet possible to receive payments to a different merchant account for accounts that have multiple merchant accounts. The payment will always go to the default merchant account from the way I see it.
On your behalf, I will submit a request to our developers to have a way to identify in our integration which merchant account should the payment go. You will be notified via this for any updates if there are any. However, I would like to apologize for I cannot give you any exact time to when this will be implemented.
JotForm Support Manager
Good news! You can now set your Merchant Account ID on the Advanced Settings: