To assign a merchant account to a staff profile you will:

1. Go to Manager
2. Click Staff Members
3. Click on the staff member's name 
4. Click Self Employed/Tax
5. Set the Self Employed to Yes
6. Click the section under Card Merchant Account
7. Choose the merchant account for that staff member
8. Click Save

Please note that you cannot edit a sale that has been processed using a staff merchant account in any way. 

The sale would need to be voided and processed again if any change needs to be made to that sale.

If you would like products to go to the salon merchant account you turn on the Send Retail Sales To Business feature in the Phorest Pay Settings.