Merchant Account List Window

Parts of the Merchant Account List Window

	Inserts a new merchant account. For more information on inserting merchant accounts click here.
	Opens the selected merchant account for editing. For more information on editing merchant accounts click here.
	Creates a copy of the current merchant account.
	Deletes the current merchant account. For more information on deleting merchant accounts click here.
	Generates a report of the merchant accounts to the screen or default print location.
	Exports out a list of merchant accounts in a tab-delimited format.
	Opens the Merchant Profiles window displaying credit card profiles for this merchant account.
Merchant #	Unique number used to define the merchant account.
Merchant Description	Name of the merchant account.
Active	Active status of the merchant account.
Emerg	Emergency Mode enabled for merchant account.
Status	Indicates if credit cards belonging to this merchant can be used in the box office an/or via web sales.
Provider	Name of the Merchant Provider contracted to authorize cards.
Server Id	The merchant Server Id for credit card authorizations.
Description	The merchant provider you contracted with to authorize credit cards.
Country	The currency/country that the merchant provider authorizes in at time of checkout.
Outlet-Owner	Outlet responsible for the merchant account.