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To modify a successfully boarded merchant, search for the merchant that you want to modify. Then, browse to the pages containing the data that you want to change by using the Quick Links provided on the Merchant Summary page or the Merchant menu.
After making your modifications, you are required to validate and board the record again. Your modifications must pass the same checks that were performed when the record was initially submitted. If necessary, you can send the changed merchant record into your work in progress or your pend items and return to complete your modifications later.