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Modify a
Unified Click to Pay
 Configuration for an Organization

Follow these steps to modify
Unified Click to Pay
 for an organization:
  1. In the left navigation panel, click
    Portfolio Management
    .
  2. Under Merchants, click
    Manage Merchants
    . The Manage Merchants page appears.
  3. Search for the organization in the Manage Merchant page.
  4. Find the organization in the Search Results table and click the eyeball icon. The Merchant Details page appears.
  5. Under Products, click
    Modify
     next to Unified Checkout. The Unified Checkout Set Up and Enablement page appears.
  6. Under Payment methods, select
    Click to Pay
     and
    Unified Click to Pay
     SDK.
  7. Under Card Brands, select the card brands you want to enable in
    Unified Checkout
    . These card brands are supported by
    Unified Click to Pay
    :
    • American Express
    • Mastercard
    • Visa
    You can select
    Allow All
     to enable all card brands for your merchants. When you select
    Allow All
    , future additions to supported card brands are automatically available.
    IMPORTANT
    You must select at least one card brand to support.
  8. Under Integrated services, select
    Retrieve Sensitive Information at Portfolio Level
    .
  9. Click
    Apply
     to save your configuration.
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