How to activate payment acquirers in a multi-company setting ?

Question

When you create a new company in a existing database (so there is at least 2 companies existing in the same database), you can't find the same payment acquirers that you would find in the initially set up company.
There is no option to create it either from the menu payment acquirers so you are kind of stuck.

Laurent Vanalbada De Haan Hettema (lavd) · Accepted Answer

The easiest way to make these payment acquirers accessible and visible in the other company is to go into the initial company (the one that has been initially set up when creating the database).

-> Go into the payment acquirers menu
-> Select the multiple company view (by checking the boxes next to the company name)
-> Select an existing payment acquirers
-> Duplicate this payment acquirers and refer the other company for which you want to make it visible in the field "company" on the payment f

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