Commonwealth Albert - Multi-merchant Functionality; Processing Payments for Multiple Accounts

Commonwealth Bank Albert User Guide 57
11. Multi-merchant.
Do you need to process payments for more than one account
from the same terminal? With Albert you can credit up to nine
separate accounts (available later in 2018) .
Processing a payment on a multi-merchant–enabled terminal.
Purpose To process transactions for multiple merchants or to dierent
nominated accounts. The Multi-merchant functionality is not
automatically enabled. Please contact the Helpdesk to request this
functionality to be enabled.
Process a payment
1. In the Payment app: enter the
transaction amount and tap OK.
2. A list of merchants will appear.
3. Tap the merchant that the
customer is paying. If you wish to
sele this payment to the primary
facility owner’s account, select
‘Generic Account’.
4. Complete the transaction.
Note Currently, daily selement receipts are not available for each
individual merchant on a multi-merchant terminal.
Please contact the Merchant Helpdesk on 1800 230 177, 24 hours a
day, 7 days a week for further details.