The Merchant Accounts page gives you an overview of all Merchant accounts for the Customer selected. From here you can select which Merchant account you wish to view and/or amend.
There are a number of columns displayed on the Merchant Accounts page. These columns are:
Action: This is reserved for future use.
Merchant ID: This column shows the Gateway Merchant ID (MID) for each of the available Merchant accounts.
Alias IDs: This column shows any alternative merchant account ID’s and any mapped merchant account IDs.
Name: This shows the name of each available merchant account.
Acquirer Bank Details: This column shows details of the Acquirer bank account which is used to accept payment.
Business Bank Account: This column shows details of the Business Bank Account where accepted funds from transactions are settled to. This is optional and therefore if empty doesn’t affect any part of the transaction or settlement process.
View: This column shows which Merchant account you are currently viewing.
You can hover the mouse pointer over column headings for additional information about each column. To amend or add an additional Merchant Account to the Gateway, please contact the Support team.