Non-TSYS Processor Report
This report provides a list of merchants using the processor that you specify.
The report provides information in these columns:
Merchant Number
The 16-digit merchant number used in routing chargebacks and retrievals. On the Work In Progress page, the Merchant ID associated with Work In Progress record. When generating reports for front-end only merchants, this is the merchant number (non-Vital).
POS Merchant ID
The unique, 12-digit number that identifies the merchant to the client or agent bank.
DBA Name
The merchant's DBA (Doing Business As) name. When entering or editing this name, the field accepts alphabetic characters (upper and lower case), numeric characters, spaces, and these special characters only:
. , : ; " ' < ( ) + ! @ # $ % ? & * - _ = / > ¢
Processor
The name of the transaction processing entity.
Terminal Manufacturer
The name of the terminal manufacturer.
Terminal Model
The name, number, or code identifying the terminal model.
Comments
Sales Code
The Sales Code ID associated with merchant records that users can view on reports. Sales codes consist of 1-16 alphanumeric characters.
Status Code
The status code of the merchant account or the entity record listed. If the merchant's status is Closed or Deleted, a new request is generated.
Date Opened
The date on which the merchant account was opened (mm/dd/yyyy).
