1. Navigate to Merchant Management in the Sidebar Menu. 2. Locate the Merchant you wish to Edit followed by selecting the Vertical Ellipsis(⋮), then View Operators.
1. Navigate to Merchant Management in the Sidebar Menu. 2. Locate the Merchant you wish to view followed by selecting the Vertical Ellipsis(⋮), then Transactions.
1. Navigate to Merchant Management in the Sidebar Menu. 2. Locate the Merchant you wish to view Operators and select the DBA Name. 3. Select Operators on the right side of the screen.
1. Navigate to Merchant Management in the Sidebar Menu. 2. Select the Filter button in the middle of the Export and Action buttons. 3. Verify your Filter parameters by the following: Boarded on Owned by Merchant Type Processor Status (ALL / ACTIVE / ...
1. Navigate to Merchant Management in the Sidebar Menu. 2. Locate the Merchant you wish to view Operators and select the DBA Name. 3. Select Operators on the right side of the screen. 4. Select Action followed by Audit Logs