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Modifying Merchant Types

This function provides the Enterprise Controller with the ability to change the details of a merchant type. For example, a corporate decision might be made to change the group to which this merchant belongs. That change can be made with this function. Your business may also wish to change the default Expense Type coding assigned to that merchant.

To modify a merchant type:

1. Select the Admin tab then select the Merchant Types option from the left-hand side of the page;

2. From the Merchant Types page, click the Edit Merchant Type icon associated with the merchant type to be modified;

3. From the Merchant Type Edit page, modify the following details:

· Description;

· Merchant Group - Select from search list;

· Expense Type - Select from search list;

· Tax Code - Search from search list;

· GL Assignment details.

4. Click Update Changes.

See also:

Creating Merchant Types

Deleting Merchant Types

Setting Merchant Type Properties

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