Edit Merchant
Use this guide to edit an existing merchant within the Virtual Terminal.
Edit a Merchant
Select Find Merchants from the Menu and or Dashboard.
Enter the Merchant's Name.
Click Search.
Select the Merchant from the search results.
Once inside the Merchants Account
Access the Account Menu.
Select Edit Merchant.
Detailed Help
Contact
The business contact information and address.
Billing
The billing information that PayTrace will use to bill for our services.
Products
Select the type of Merchant Account you want to create and what add-ons they need.
Processor
The processing network on which this merchant account is to be established and their VAR information for processing.
Industry Types
Retail/ Card Present
For businesses with customers that come into the business in person.Direct Marketing
For MOTO (mail order/telephone order) and is used for card not present merchants.e-Commerce
For processing via a website or the API.
Check
The ACH details that PayTrace will use to process the merchant's ACH/Check transactions.
Close Account
This will close the account.
Select Close Account.
Leave a note and select a reason for closure.
Click on Close Account.
Need more help?
Our support team will be happy to assist you.
If you are unsure where to go, try the search bar on the top right of any page.
If you cannot find the documentation you are looking for, please let our support team know so we can continue to improve this documentation.
If you have questions - please contact support@paytrace.com