CiviCRM Community Forums (archive)

I'm trying to figure out how best to change the payment processor on an existing page.  I developed a page using the Dummy processor (I had no account yet for Authorize.net, which is the target platform), and once I had access to a test account, defined the parameters of the account under Administer / Global Settings.  But going back to the existing page, I don't see any UI for changing the payment processor.

I did figure out that I could hammer in the processor type ID into the records in civicrm_contribution_page, but that seems kind of ugly.  I'm also not sure if that leaves the records in a safe and sane state.

Did I miss the location of the UI in 2.2.8, or is using a sledgehammer the only way to do this?