Synchronize with external sources
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Indicates whether the information is synchronized with external sources. |
Save
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Saves all changes on the form. |
Close
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Closes the form without saving any changes. |
Merchant |
Includes general information about the merchant.
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Portfolio
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Reference to the entity that represents the portfolio attached to the merchant. References: Merchant.Portfolio FK |
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Tax ID
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Federal Tax identifier of the company. References: BusinessInfo.federalTaxId |
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Verify
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Allows to verify entered Federal Tax ID. |
Reseller
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Reference to the entity that represents the reseller associated with the merchant. References: Merchant.Reseller FK |
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Reset Defaults
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Allows to apply selected reseller settings to the merchant. |
Profile
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A set of parameters that are used to govern the setup of the merchant with the respect to its merchant account, merchant IDs, descriptors and deposit accounts. Its parameters define how a merchant / merchant account should be configured. |
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Accounts:
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Defines whether it is a multi-location / multi-terminal or single-location / single-terminal merchant |
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Single
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If this flag is activated, everything is configured at the merchant level. Other parameters in the profile are ignored. |
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Multiple
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If this flag is activated, multiple accounts are setup. The settings are configured based on the remaining parameters within the profile. |
Tax IDs:
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Defines whether a single federal tax ID is used for all locations or whether separate tax IDs are specified for each location. |
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Single
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A legal entity owning the tax ID is represented with a merchant. Background verification is done on merchant level. |
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Multiple
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A legal entity owning the tax ID is represented with an account. Bbackground verification is done on account level. |
Descriptors:
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Is the text that appears on cardholder’s statement and explains the nature of a charge. Defines the desired number of descriptors (soft descriptors) to use for transactions processing. |
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Single
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Single descriptor is used for all transactions. Single merchant ID (MID) is required for processing. |
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Multiple
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Multiple descriptors are necessary for the majority of processors. Multiple MIDs are required for processing - one MID per descriptor. |
Deposit Accounts:
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Defines the number of deposit accounts to use for remittance. |
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Single
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All the remittance settings are configured on the merchant level. Regardless of the number of MIDs all of the money is funded to a single deposit account regardless of the number of merchant accounts used. |
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Multiple
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All the remittance settings are configured on the merchant account level. The money processed to each merchant account is funded separately in a separate deposit account. |
Recurring Fees:
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Defines how the monthly fees are charged. |
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Per Merchant
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This type of fee is charged only once regardless of merchant accounts number. |
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Per Account
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This type of fees is charged for each account setup under a merchant. |
Type
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Allows to select an appropriate type of merchant account. |
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Merchant
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Indicates that the type of a merchant that is going to be created is merchant. |
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Remitter
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Indicates that the type of a merchant that is going to be created is remitter. |
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Reseller
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Indicates that the type of a merchant that is going to be created is reseller. |
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Fee Processor
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Indicates that the type of a merchant that is going to be created is fee processor. |
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Affiliate
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Indicates that the type of a merchant that is going to be created is affiliate. |
ID
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Internal identifier of a Merchant Account "Submerchant" within the system. For more see Merchant Account Code. |
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Generate
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Allows to create a new merchant number in the system. |
Code
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Unique identifier of the merchant generated by the gateway. References: Merchant.id |
Name
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The DBA name of the merchant. References: Merchant.name |
Active
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Indicates whether the record is active and can process through the system. References: Merchant.isActive |
Time Zone
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Time zone of a merchant. References: Merchant.timeZone |
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Time Zone
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Time zone of a merchant. References: Merchant.Time Zone Code |
Password
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Merchant's password for transaction processing API. This value in combination with Merchant Code serves as a set of credentials to authenticate the submitter of a transaction. References: Merchant.password |
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Generate
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Allows to create a new unique password for the merchant. |
Confirm Password
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Merchant's password for transaction processing API. This value in combination with Merchant Code serves as a set of credentials to authenticate the submitter of a transaction. References: Merchant.password |
Fee Processor
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Reference to the entity that reresents processor's fee. References: Merchant.Fee Processor FK |
Channel
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Reference to the entity that represents the channel. References: Merchant.Channel FK |
Create Date
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Date when the record was created. References: Merchant.Create Date |
FTP Access Required
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Indicates whether an FTP folder associated with the merchant should be created. |
Notes |
Any notes related to this Merchant Account.
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Contact Information |
Includes contact information of merchant to be used to discuss any processing issues.
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Copy From
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Allows to copy the information from the selected source. |
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business-info
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Allows to copy the information from the business information of the merchant. |
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primary-owner
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Allows to copy the information from the primary owner information of the merchant. |
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contact-info
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Allows to copy the information from the available contact information of the merchant. |
Contact Name
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Name of the primary business contact for the merchant. References: MerchantContactInfo.contactName |
Street 1
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Street address (line 1) of the Merchant's postal address. References: MerchantContactInfo.street1 |
Street 2
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Street address (line 2) of the Merchant's postal address. References: MerchantContactInfo.street2 |
City
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City of the Merchant's postal address. References: MerchantContactInfo.city |
Country
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Country code of the merchant. References: MerchantContactInfo.countryCode |
State/Province/Region
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State of the Merchant's postal address. References: MerchantContactInfo.state |
Zip Code/Postal Code
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ZIP code of Merchant's postal address. References: MerchantContactInfo.zipCode |
Phone
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Merchant's contact phone. References: MerchantContactInfo.phone |
Fax
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Merchant's fax number. References: MerchantContactInfo.fax |
Email
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Merchant's contact email.
This value is used to send remittance statements. References: MerchantContactInfo.email |
Submerchant |
Includes general information about submerchant.
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Name
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Name of the submerchant in thesystem. |
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Code
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Code of the submerchant in thesystem. |
Terminals |
Includes various settings for creating one or more terminals for test purposes.
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Enter Terminal ID Range |
Includes terminal ID range.
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From
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Minimum value of terminal ID range. |
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To
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Maximum value of terminal ID range. |
Details |
Includes detailed information about terminals associated with this merchant.
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Type
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Reference to the entity that represents enumeration of possible types of terminal. References: .type |
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Automated Fuel Pump
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Indicates terminals associated with fuel stations. The client can pay for fuel by inserting a credit or debit card or a fuel card into a slot on the pump. |
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Kiosk
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Indicates an interactive kiosk (a computer terminal) for minor payments. |
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General POS
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Indicates general POS terminal. |
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Virtual
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Indicates virtual terminal. |