Before enabling a Merchant, they must be assigned to a Plan.

An in-depth look at Plans is available HERE.

Assign Merchant to Plan

1. To assign a Merchant to a Plan, select 'Change Merchant Plan'
2. This will bring up the Change Merchant Plan drawer, and allow you to assign the Merchant to a Plan for which they have appropriate credentials
3. After selecting the Plan, click 'UPDATE' to process your change.
   The next drawer prompts to confirm your action.

After assigning a Merchant to a Plan you'll next Enable the Merchant active for processing.