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).

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:

. , : ; " ' < ( ) + ! @ # $ % ? & * - _ = / > ¢

A four-character code assigned to the merchant representative who is responsible for contacting this merchant.

The Sales Code ID associated with merchant records that users can view on reports. Sales codes consist of 1-16 alphanumeric characters.

The geographical region assigned to the sales representative.

A 10-digit number indicating that a Merchant ID is configured to accept American Express.

An American Express identification number assigned to each PSE per transmit bank to distinguish who gets paid. A PSE client/bank will have one CAP number for each transmit bank. This field is automatically populated based on the Bank number.

A 15-digit number indicating a Merchant ID is configured to accept Discover.