Merchants

Type:    Form
Description: Provides access to various information about Merchants registered in the system.
Items:


Audit Log Search
Includes various merchant accounts audit log search criteria.
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Find
Executes search based on predefined criteria.
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Clear
Clears any selected criteria - resets the form to its original state.
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Export
Allows to export list of found merchants from the system.
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Mode
Search criteria to locate merchants' audit log files by the selected mode.
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not configured
Indicates whether the specified features are not configured in merchant accounts.
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updated between
Indicates if the specified merchant account settings were updated in the certain period of time.
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Updated Between
Search criteria to locate the log within the certain date range.
Either beginning or end date is necessary.
Profile
Search criteria to locate merchant account by the type of profile.
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All
Allows to select all types of profiles.
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Direct Debit
Indicates that the type of profile is Direct Debit.
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Cards Batch
Indicates that the type of profile is cards batch.
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Cards Realtime
Indicates that the type of profile is cards realtime.
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Cards Chargebacks
Indicates that the type of profile is cards chargebacks.
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Amex Batch
Indicates that the type of profile is American Express batch.
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Amex Realtime
Indicates that the type of profile is American Express realtime.
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Amex Chargebacks
Indicates that the type of profile is American Express chargebacks.
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Tokenization
Indicates that the type of profile is tokenization.
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Notification Emails
Indicates that the type of profile is notification emails.
General
Search criteria to locate merchant account by the type of information.
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All
Allows to select all types of information.
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Contact Information
Indicates that the contact information is selected as a search criteria.
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Business Information
Indicates that the business information is selected as a search criteria.
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Owners
Indicates that the owners information is selected as a search criteria.
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References
Indicates that the references information is selected as a search criteria.
Processing
Search criteria to locate merchant account by the type of processing.
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All
Allows to select all types of processing.
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Settings
Indicates that settings information is selected as a search criteria.
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Remittance
Indicates that remittance information is selected as a search criteria.
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Limits
Indicates that limits information is selected as a search criteria.
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Rules
Indicates that rules information is selected as a search criteria.
Billing
Search criteria to locate merchant account by billing information.
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All
Allows to select all types of billing information.
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Emails
Indicates that emails information is selected as a search criteria.
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Letters
Indicates that letters information is selected as a search criteria.
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Settings
Indicates that billing settings information is selected as a search criteria.
Deposit
Search criteria to locate merchant account by deposit information.
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All
Allows to select all types of deposit information.
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Deposit Info
Indicates that all the deposit information is selected as a search criteria.
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Charge Info
Indicates that all the charge information is selected as a search criteria.
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Reserves
Indicates that all the reserve information is selected as a search criteria.
Fees
Search criteria to locate merchant account by fees required.
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All
Allows to select all types of fees.
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Realtime Policy
Indicates that the realtime policy is selected as a search criteria.
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Batch Policy
Indicates that the batch policy is selected as a search criteria.
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Realtime
Indicates that realtime fees are selected as a search criteria.
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Batch
Indicates that batch fees are selected as a search criteria.
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Flat
Indicates that flat fees are selected as a search criteria.
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Recurring
Indicates that the recurring is selected as a search criteria.
Comissions
Search criteria to locate merchant account by comissions required.
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All
Allows to select all types of comissions.
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Realtime
Indicates that the realtime comissions are selected as a search criteria.
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Batch
Indicates that the batch comissions are selected as a search criteria.
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Flat
Indicates that the flat comissions are selected as a search criteria.
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Recurring
Indicates that the recurring comissions are selected as a search criteria.

Audit Log List
Includes the merchants account logs found based on the search criteria specified.
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ID
The identification number of the merchant audit log in the system.
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Code
The code of the merchant in the system.
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Name
The name of the merchant in the system.
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Details
Any additional information about the merchant audit log in the system.
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