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Merchant Account List Window

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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.
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 Servier Id for credit card authorizations.
Description The merchant provider you contracted with to authroize credit cards.
Country The currency/country that the merchant provider authorizes in at time of checkout.
Outlet-Owner Outlet responsible for the merchant account.