🟢 1. Pair the P5 Terminals in the Payments Portal

(Always do this first)

• Have the merchant pair all P5 terminals inside their Payments Portal:

  Account → Profile → Terminals → Add Terminal → P5

✔ One P5 per workstation.

🛠️ 2. Add the Quilt Merchant Account in ComCash Admin

1. Log into ComCash Admin
2. Go to: Company → Settings → Merchant Accounts → Quilt
3. Create or Edit the Quilt Merchant Account

You will need the External Account ID from the Payments Portal.

1. Fill the form:

1. Click Create

💻 3. Assign Quilt Payments to Each POS Terminal

(Repeat for every register, 1 terminal per workstation)

1. Go to: Company → POS Terminals
2. Select a terminal → click Edit
3. Scroll to Payment Provider
4. Set:
   • Active Payment Provider = Quilt
   • Quilt Settings = Application Name (from Step 2)