Editing or updating the details of a merchant can be done by an administrator. Some common changes that can be made to a merchant include a description of the merchant, Receipt information, Contact details, Disabled payment methods, Credentials and Outlet settings.

1. On the Admin console select Merchants.

2. Identify and select the merchant to be updated.

   

3. By default, the BASIC INFORMATION tab is displayed. Select the appropriate tab where the details are to be edited. Tips: Detailed information on the contents of each tab has been explained in creating a new merchant section.

4. Select any part of the merchant tab and edit appropriately.

   

5. Click SAVE.

6. A pop-up message will appear at the bottom left corner of the screen with the message “Successfully Updated”.

Note: If the administrator decides to stop editing the merchant, DISCARD can be selected instead of SAVE.

Video

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