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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

Data Group Detail

Type:    Form

Description: Provides access to merchant account group creating options.

Items:

Data Group Detail

Includes information about new account group.

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Save

Saves all changes on the form.

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Close

Closes the form without saving any changes.

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Name

Name of the merchant account group (company or person). References: Merchant Account Group.Name

Items List

Includes the list of items for the particular account group.

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Move Up

Allows to put the selected item up in the list for one position.

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Move Down

Allows to put the selected item down in the list for one position.

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Code

Unique identifier assigned to this item in submitter's (merchant's) front-end system or inventory catalog. References: Item.Code

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Name

Name of the item. References: Item.Name

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Modify Item

Allows to modify information about the selected item. Opens Form: Data Group Item Detail

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Add Item

Allows to add a new item to the list. Opens Form: Data Group Item Detail

Data Group Item Detail

Includes information about new item in the selected account group.

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Save

Saves all changes on the form.

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Close

Closes the form without saving any changes.

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Code

Unique identifier assigned to this item in submitter's (merchant's) front-end system or inventory catalog. References: Item.Code

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Name

Name of the item. References: Item.Name

Merchant Account List

Includes the list of available merchant accounts.

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ID

Identifier of the object used for references; auto-incremented integer value. References: Merchant Account Group.Id

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Name

Name of the merchant account group (company or person). References: Merchant Account Group.Name

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Delete Merchant Account

Allows to delete the selected merchant account from the list of used merchant accounts.

Unassigned Merchant Account List

Includes the list of unassigned merchant accounts available in the system.

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ID

Identifier of the object used for references; auto-incremented integer value. References: Merchant Account Group.Id

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Name

Name of the merchant account group (company or person). References: Merchant Account Group.Name

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Add Merchant Account

Allows to add the selected unassigned merchant account to the list of used merchant accounts for the item.