To update a merchant's billing and payout frequency in the console, follow these steps:
- Go to "Merchant Management" > "Merchants"
- Select a merchant
- Click on the "Processing Details" tab
- Click on the edit icon on the "Billing & Payout Schedule" card
- Select the desired billing and payout configurations
The ability to update billing and payout schedule in the console is only available for merchants on Flex Billing. If the merchant is on Processor Billing, the edit icon will be hidden and you will need to contact Support to make changes to the billing schedule.