The Merchant Demographic report lists all accounts that are on file for the report criteria that you specified, and provides general information about each account.
The page refreshes and Merchant Demographic filter criteria become available.
The six-digit number that indicates the association to which a merchant belongs.
Note: You can search for an association ID number. For more information, refer to Searching for data entities.
A number assigned by TSYS that identifies the merchant.
Note: You can search for a merchant ID number. For more information, refer to Searching for data entities.
The one-character code that identifies the status of the merchant. A blank indicates the account is open or active. Other possible values include, but are not limited to, the following:
The four-digit Standard Industry Code (SIC) code that classifies the business type of the merchant (also called a Merchant Category Code).
Note: You can search for a SIC code. For more information, refer to Searching for data entities.
A four-character numeric code that designates the merchant sales representative.
The date the merchant account was opened.
The date the merchant account was closed.
Note: For each of the date fields, you can click the calendar icon, and then select the date you want. For more information on using the calendar, refer to About the Portfolio Reporting interface.
If data for the selected criteria are available, the report appears.
Note: You can customize the data you want to view. For more information, refer to Customizing Reports.
The Merchant Demographic report includes the following data:
A row in a report that indicates one or more categories by which data in the report is grouped.
The number that identifies the bank.
A number assigned by TSYS that identifies the merchant.
The six-digit number that indicates the association to which a merchant belongs.
The four-digit Standard Industry Code (SIC) code that classifies the business type of the merchant (also called a Merchant Category Code).
On the Merchant Demographic report, this column populates with the DBA name from the merchant record for each merchant listed.
Address (including street, city, state, and zip code)
The legal address corresponding to the "00" address that is on file for the merchant account.
The city, state, and zip code in which the merchant is doing business.
The primary phone number of the merchant, as entered in the merchant record (including area code).
The secondary phone number of the merchant, usually a fax number, as entered in the merchant record (including area code).
This can be used to indicate the person who owns the business.
A four-character numeric code that designates the merchant sales representative.
The one-character code that identifies the status of the merchant. A blank indicates the account is open or active. Other possible values include, but are not limited to, the following:
This indicates whether the merchant has daily deposits made through ACH.
The date on which the merchant account last had any type of activity post to the MAS.
The date on which the merchant account last had a deposit post to the MAS.
The date the merchant account was opened.
The date the merchant account was closed.