Page Comparison

...

1. Log in into the CRM instance

2. From the left side menu, scroll down until the Payment section, and then click on Providers
   

   

3. At the top of the Providers page, on the search field type, PayPal and then one of the results given is: PayPalDirectDebit

4. Go to the right side of the page, and from the PayPalDirectDebit row, please click on the Edit button
   

   Image Added

5. The Edit tab will pop up and from there you need to switch the Is Active toggle to ON and then click on theSave button
   

   Image Added

6. Next, go to the right side of the page, and from the PayPalDirectDebit row, please click on the Provider Mids button
   

   

7. Once on the Merchant ID (Mids) page, go to the right and hit the button + Create New

8. The New Mid tab will pop, and the user needs to fill it with the details provided by PayPal
   

   

...

1. From the Providers MIDs page, click on the Edit button, on the right side of the page, if you need to update an already existing MID
   

   

2. The MID settings tab will pop up, and the user can make the necessary changes
   

   Image RemovedImage Added

3. Once the update is done, please click on the Save button at the bottom of the tab