This article is part of our Payment Processing Support Help Center and covers topics related to Constellation Payments. It is intended for users seeking help with setting up their merchant processing accounts and reconciling within Constellation Payments. It does not cover specific payment-related features inside CampSite.
An authorized user is a person in your organization approved to access account details, including:
- Merchant statements and fees
- The CSIPay/Zift reporting portal
- Disbursement and transaction details
How to Add or Remove Users
- During Initial Account Setup: The primary signer can add users immediately using the authorized contact form sent via PandaDoc.
After Setup: To add or remove users at any time, email payments@campmanagement.com with the person's full name and email address, specifying whether they should be added or removed.
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