1. These radio buttons determine if the Account is linked to the Parent Entity's Gateway account or if the Account will have it's own Gateway account.
2. If the "Link to the Parent Entity's Gateway account" option is selected, disable and autopopulate the Gateway, Merchant ID, API Private Key, and API Public Key.
3. If the "Link to an existing gateway account" option is selected, clear and enable the Gateway, Merchant ID, API Private Key, and API Public Key fields.
1. This displays the Payment Method options the Gateway allows. These options are set in the Payment Methods Tab in the Admin Portal. Refer to the specifications for that screen here.
2. If the user clicks on the Save button without selecting at least one Payment Method, display an inline error message and do not create the record.
1. If linking to the Parent Entity's Gateway, display Gateway API Public Key. If the Account will have it's own Gateway account, allow the user to enter the Gateway API Public Key.
2. This should display an inline error message if the user clicks the Save button without populating this field.
1. If linking to the Parent Entity's Gateway, display Gateway API Private Key. If the Account will have it's own Gateway account, allow the user to enter the Gateway API Private Key.
2. This should display an inline error message if the user clicks the Save button without populating this field.
1. If linking to the Parent Entity's gateway account, display Merchant ID. If the Account will have it's own Gateway account, allow the user to enter the Gateway Merchant ID.
2. This should display an inline error message if the user clicks the Save button without populating this field.
1. This displays the Payment Method options the Gateway allows. These options are set in the Payment Methods Tab in the Admin Portal. Refer to the specifications for that screen here.
2. This tab should be highlighted to identify the tab the user is on.
1. This should allow the user to select an Active Gateway for the Account.
2. This list should be flltered to only show Gateways where the accepted Country matches the country the merchant is located in.
3. When a Gateway is selected, clear all fields on the Gateway tab (including the Payment Methods and Devices tabs) and repopulate the list of "Payment Methods" based on the options the Gateway allows.
4. If the user clicks on the Save button without entering a value in this field, display an inline error message and do not create the record.
1. Check the rules mentioned in each input element on both the Payment Methods and Devices tabs, and show inline error messages for invalid / unpopulated inputs.
2. If the validation results are successful save all Gateway options selected.
3. Navigate the user to the Accounts screen. Refer to the specifications for that screen here.
