Merchant details keeps, for one branch and till, the details a QR provider gave the shop: the provider, the bank account, the merchant code, the user and the secret. It only records them; no payment is collected through it in this release.
Open Merchant details (menuQR Merchant Setup). It shows one card for each till (terminal) that has details, headed with the Branch/Terminal and the provider's name. When the company has several branches and you work in more than one, a Branch filter lets you choose whose cards to see.
Each card holds:
Field
What it is
QR Provider name
The provider the shop was registered with
Branch and Terminal
The branch and the till the details belong to
QR bank
The bank account the shop's QR collections would go to
Merchant code, Secret code, User name, Password
What the provider gave the shop. The secret code and the password are masked until you reveal them
Remarks 1 (required), Remarks2
Free notes
Status
Active or Inactive, as set when the details were saved
Add or change details
1
Add
Who
Administrator
Where
Merchant details > the add button
What changes
Add merchant details opens. Choose the provider, the branch, the till and the bank, then enter the codes and Remarks 1.
Needs
One record for each till: a till that already has details is refused.
2
Edit
Where
The card's edit button
What changes
Edit merchant details opens with the same fields and an Active switch. Clear it to stop using the details; new details are always saved active.
Common questions
The till already has a card and I need to change the details.
Press the card's edit button. A till can have only one record, and adding a second is refused with a message that the till already has merchant details (Messages you may see).
Two tills in one branch.
Each till has its own card. Add the details once for each till.
I do not see the Branch filter.
It appears only when the company has several branches and you work in more than one. The page opens on the branch you are working in.
