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Set up your team with access to collect payments using the online payment portal.
Only payment portal administrators can add their team with user accounts and access
1. Login To Your Payment Portal
From our website or directly at this link: https://mypfgportal.com/login
2. Go to the "Control Panel"> "User Management"
3. Click "Create New"
4. Enter the user details
If this will be a sales rep primarily using this to process/collect customer payments we recommend setting the "Start Page" to Process Transactions for easy access.
5. Set user access. Check all features and tools you would like this user to have access to.
If they need full access to everything switch the "Master User" on
6. Save the new user
7. Once Saved, the user will receive an email to get logged into their account
