I have changed banks and need to set up credit card charges to be routed to our new bank.
Tech Support from PC Charge has walked me through the steps for their software. I have also gone to the Bussiness side of BPA to "Credit Card Processing" and have changed old merchant number to the new merchant number. When I try and run a credit card I get an error saying wrong merchant number. Is there another place in the BPA Software that also would need this new information?

Thank you for any help on this matter.
Greenhorn Grill