View the merchant summary

The Merchant Summary displays aggregated and summarized data for daily transaction reporting and history for a particular Merchant. You can click the hyperlinks provided to access more detailed authorization and batch detail for a particular day.

• Browse to other merchant boarding pages with the selected merchant in context. Doing so allows you to view detail information and edit the merchant record.
• Click the Add button at the top of the page to add a new merchant.
• Click the V-Number for a terminal in the Merchant Terminals table and navigate to the Terminal Setup page with the selected terminal in context. Doing so allows you to view and edit terminal-related information.

To view the merchant summary:

• Search for the merchant to display its details on the Merchant Summary page.

  -or-

  On the Work in Progress page or the Boarding page, click the value in the Merchant Number column.