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Details Terminal Details Parameters Terminal Parameters Updates Terminal Updates Logs Logs Terminal Migration Log Distributions Perspective New New Vendor New Holding Account Details Distributions Details Statements Statements Fulfillment Perspective New New Fulfillment Center Details Fulfillment Details Users Users Shipping Shipping Orders Terminal Order List Configurations Configurations Keys Keys Models Models Administration Setup Perspective Error Codes Error Codes Email Templates Email Templates Response Codes Response Codes Holidays Holidays Note Templates Note Templates Security Access Policy Roles Blacklist Blacklist System Perspective Statistics Merchant Financial Statistics IQ Database Querying Module Log Querying Module Vel Tracking Velocity Tracking Branding Branding Branding Profile (System) Keys Decryption Keys Agreements User Agreements Jobs Send Message Manual Remittance Post Statements CLI Command Job Object Job Messages Processing Lock Logs Browse Logs Analyze Logs Transaction Logs Server Log Files FTP Gates File Store Sanitization Sanitization Profile Reporting Reporting Modify Report Providers Provider Codes Import Format Resource Code Currency Sign System Settings Diagnostic System Audit Perspective Changes Merchants Resellers Users Terminals Portfolios Portfolios Users Users List Analysis Analysis Errors Errors Transactions Transactions Audit Monitoring Perspective Manage Selection Select Merchants (Modify Selection) FTP Gates FTP Gates Transactions Transactions Sub Batch Sub Batch Statements Merchant Statement List Statement Reconciliation File Store File Store Account Profile Merchant Account Profile Billing History Billing History Providers Provider Profile Provider Account Jobs Send Message Manual Remittance Post Statements Job Object Job Messages Processing Lock Camel Routes Reporting Processing Processor Reconciliation Processing Reconciliation Transaction Summary Transaction Detail Remittance Reconciliation Queue Reports Queue Reports Reports Console perspective (new) Items

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.