Manage > Merchants (page)


Go to Admin Dash > Manage > Merchants


At the top of the page is a list of filters to help you search. There also is a group of columns that provide the following information:

  • Company - Provided by the Merchant
  • State - Status of the Merchant's Stripe account
  • Payment Gateway - The name of the Payment Gateway
  • Created At: - When the account was requested
  • Action -  As the MPO / Admin, you can manually void a merchant account or mark it as pending
  • Details - Shows more details about the Merchant's request