Merchant
A merchant represents a business whose transactions you process. This page covers viewing a merchant’s details, adding a new merchant, and editing an existing one.
Before you begin
- You have access to the Merchants tab in the console’s left menu.
Add a merchant
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Open the Merchants tab and select Add Merchant.

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Fill in the merchant’s details in the window that opens (see Merchant fields below).

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Select Create Merchant.
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The new merchant’s card opens with its details.

Merchant fields
Select the Info button next to any field to see a description of what it expects.


| Field | Required | What to enter |
|---|---|---|
| Fill in each field from the Info panels above |
View a merchant’s details
Open the Merchants tab to see the list of merchants, then select a merchant’s row to open its details.


In the details, you can review or provide integration tokens in the User Token and Default Tokens sections.
Edit a merchant
On the merchant’s card, select Edit.

In the editing window you can:

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Change the status to Enabled / Disabled.
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Specify the merchant’s website.
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Create a User Token.

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Specify the API Host.

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Generate or specify tokens for the merchant.

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Generate tokens for integration.
When you’re done, select Save.
Troubleshooting
| Problem | What to do |
|---|---|
| Create Merchant stays inactive | Fill in all the main fields. Use the Info button on a field to see what it expects. |
| You’re not sure what a field expects | Select the Info button next to it for a description. |
| Generated tokens don’t appear where expected | Tokens created for the merchant are shown in all of its Requestors. |