Merchant Management


You can handle the management for following functionalities:


Merchant Management > Merchant Wire Reports

Here you can see the wire reports of a Merchant.


How to access page?

After login you need to click on "Merchant Wire Reports" section under "Merchant Management" tab in the left navigation pannel of Partner's back office.


Search Criteria:

You can search Merchant wire reports on below criteria:

  • From date
  • To date
  • Member ID
  • Terminal ID
  • is Paid
Here the default "From date" is the first date of the current month and "to date" is the today's date.


Result details
Search filter gives the below details:

  • Basic Details
  • Address Details
  • Contact Details



Merchant Management > Merchant Master

In this page you can add new Merchant and also can view or edit the Member's details.


How to access page?
After login you need to click on "Merchant Master" section under "Merchant Management" tab in the left navigation pannel of Partner's back office.





Merchant Management > Merchant Account Mapping

In this page you can allocate a terminal to the Merchant and can see the details related to the terminal.


How to access pages?
After login you need to click on "Merchant Account Mapping" section under "Merchant Management" tab in the left navigation pannel of Partner's back office.


Search criteria
You can search merchant details based on below criteria:

  • Member ID
  • Bank Account


Result details
Merchant account mapping consists of allocating a terminal to the merchant.
You can also View/ Edit the details of a merchant account by clicking on respective buttons.



Merchant Management > Merchant Volume

In this page you can retrieve the status wise transaction report in tabular format and graphical charts for Sales, Refund, Chargeback.


How to access pages?
After login you need to click on "Merchant volume" section under "Merchant Management" tab in the left navigation pannel of Partner's back office.


Search criteria

You can search merchant volume details on below criteria:

  • From date
  • To date
  • Member ID
Default "From date" is the first date of the current month and "To date" is today's date.


Result details
Merchant volume consists of member transaction report, sales chart, chargeback chart and refund chart.

  • Merchant Profile
  • Merchant Charges
  • Merchant Card Limit
  • Card Amount Limit



Merchant Management > Merchant Charges

In this page you can see Merchant's charges information.


How to access pages?
After login you need to click on "Merchant Charges" section under "Merchant Management" tab in the left navigation pannel of Partner's back office.


Search criteria
You can search Merchant charges on below criteria:

  • Member ID
  • Terminal ID


Result details
It displays the list of charges information of Merchant.


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