<tooltip><![CDATA[The merchant account identifier you want to process the (transaction) request with. Find this at the top of the screen in the Adyen Customer Area, where you will see [YourCompanyAccount] > [YourMerchantAccount] . Please note that the merchant account is different from the company account; a company account can have one or more merchant accounts.]]></tooltip>
<tooltip>Immediate is the default. Set to manual if you want to perform the capture of funds manually later (only affects credit cards and a few alternative payment methods). You need to change this setting as well in Adyen Customer Area => Settings => Merchant Settings => Capture Delay. If you have selected a capture delay of a couple of days in Adyen keep it here on immediate</tooltip>