Payment routers are added to the Campaign. Once a router is in the Campaign, any sale that takes place within that Campaign will go through the router logic to determine which Merchant Account a sale should use.

Adding Router to the Campaign

Once your router is setup. This can be used on a single or across multiple Campaigns.

To assign a Payment Router

1. Navigate to Campaigns
2. Select existing Campaign or Add New
3. Navigate to Processing tab
4. Payment Type = Router
5. Select the Router to be used
6. Hit Save

API Override

If you want to specify a different payment router to use over the API that is not the payment router configured on the campaign, you can pass the route_id that you want to use when processing the order.

Test your Route

Once you have your route set, use the test feature to ensure the transactions will route the way you intend.

Within the Test, you can see totals, which merchant was used and why it was used, based on the rules set.