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Setting up Global Payments for use with

your accessplanit System


The following details are required to link your Global Payments account to your accessplanit system accessplanit 

  • Merchant ID
  • Secret
  • Account

  1. To add these details into your systemaccessplanit, navigate to Administration > Account Finance Options
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  2. Make sure that you have the right training provider selected within the top drop down box, if you have multiple training providers that require Global Payments configuring you will need to go through this process for each provider.

  3. Scroll down to the Payment Methods section of this page and ensure that Global Payments is ticked, if you cannot see this option please get in touch with your CSM or the helpdesk team at accessplanit.

  4. Scroll down to the Global Payments Details section and enter your merchant details.

  5. Click Update to save your details