Modifying a merchant

Merchant Perspective     Provider Profile    

1. Are you ready?
   
   In this tutorial we are going to learn how to modify a merchant and its profile on Merchant Perspective.
   
   We are going to select an existing Merchant and change the following parameters:
   

   • The name of the Merchant My Second Merchant that was created in Creating a Merchant with Processing Settings tutorial for the new name My Second Merchant (Update);
   • The password of our Merchant by reseting it on the appropriate form;
   • The configuration settings of the Merchant. We will set up Credit Card batch processing using proxy emulator.
2. Log in to the system using your Username and Password and switch to the Management => Merchant Perspective.
   
   Note: To learn how to log in and select perspectives, use the prerequisite tutorial Logging in and navigating the application.
   
3. Select appropriate Merchant or Merchant Account in the top left section of the screen.
   
4. Click   Detailsbutton in the top section of the screen.
   
5. Choose   General  menu item  from the list.
   
6. Locate   Merchant  groupbox
7. Locate   Name  textbox and change name of your merchant to another one.
   
8. Enter My Second Merchant (Update) into the Nametextbox to replace the old name.
   
9. Locate   Password  password and enter new password or generate it automatically.
   
   Note: If you entered your own password, you have to confirm it manually in the "Confirm password" field. If you choose system generated password, it will be entered automatically.
   
10. Click   Savebutton
11. Now after we have modified our Merchant, let's modify the configuration settings.
    
12. Click   Detailsbutton in the top section of the screen.
    
13. Click   Profilesmenu item in the top section of the screen.
    
14. Locate   Group  column
15. Locate Payment Cards label.
    
16. Click   Modify Provider Profilebutton next to Batch and choose proxy from the list of providers.
    

    screenshot
17. Click   modify...menu item
18. Locate Credits enabled checkbox and check it off.
    
19. Click   Savebutton to save changes on the form.
    
20. After you are done, your screen will look similar to the screenshot.
    

    screenshot
21. Click   Savebutton to save new configuration for the merchant.
    
22. Congratulations, you are done!
    
    You have learned how to locate the modifying a merchant form through the Merchant Perspective and make changes to the general and cofiguration settings of your merchant. Now you can do this by yourself.
    

Merchant   Merchant perspective