Sub-Merchant Summary Panel

The Sub-Merchant Summary panel provides information on a specified sub-merchant along with the status of your initial legal entity request. In addition, you can disable the current sub-merchant (see Disabling a Sub-Merchant), or edit the current sub-merchant (see Editing or Disabling a Sub-Merchant) using the buttons at the top of the panel.

The table below describes the fields in the Sub-Merchant Summary panel.

View Sub-Merchant: Sub-Merchant Summary Panel Field Descriptions

Field

Description

Sub-Merchant ID

The merchant-created identifier for this sub-merchant.

Request Date

The date the original legal entity request was created.

Underwriting Analyst Decision Date

The date when the Worldpay Underwriting Analyst rendered a decision.

Last Modified Date

The date the sub-merchant was last modified

Background Check Status

The status of the legal entity creation request:

  • Approved

  • Manual Review

  • Retry

  • Declined

  • Validation Error

  • Internal Error

Processing Status

The Processing Status of this sub-merchant:

  • Active

  • Disabled

  • Not Yet Boarded

Vantiv Sub-Merchant ID

The automatically-generated unique identifier for this sub-merchant within the legal entity.

Connectivity Credentials

The credentials assigned to this sub-merchant, including username, password, and credentials expiration date.

PayPage Credentials

The PayPage Credentials for the sub-merchant, (for processing PayPage transactions, including username(s) and PayPage IDs).