Go to Accounts.
The menu option, Accounts, provides access to all accounts regardless of status or date opened. Select an account to view the Merchant Detail. Filter, or browse accounts. Use the following features to help with your task:
The table below describes each field available in the accounts table.
Accounts Table
| Field | Description |
|---|---|
| DBA Name | The business name, also known as the DBA (Doing Business As) name. This will be used when processing transactions and will appear on the cardholder statement. |
| Merchant ID | The Merchant ID or MID is the account number assigned by Qualpay to the account. |
| Status | The current account status. |
| City | The city the business is located in. |
| State | The state the business is located in. |
| Approved Monthly Volume | The approved monthly volume for the account. |
| MCC | The Merchant Category Code or MCC assigned to the account. |
| Phone | The phone number on file for the business. |
| Bank ID | The bank ID assigned to the account by Qualpay. |
| Established Monthly Volume | The actual established monthly volume for the account based on processing volume. |
| Cards Accepted | List of card types available for the merchant to accept for processing. |
| Sales Rep | The sales representative assigned to the account. |
| Closed On | The date the account was closed with Qualpay, if applicable. |
