The Merchant list
In the Merchant list, youʼll typically see only one entry: the record for your company. (There may be more if your company has multiple bank accounts.) This record contains the details of many aspects of your operations in Manager, from name and address to how you handle credit card payments and shipping and the locations of your interactive web pages. Once entered, most of this data will not change often, and itʼs normally maintained by the Λctiv8 support team. Occasionally, however, you may have a reason to make changes yourself, and itʼs good to know where to find this information when you want to see it.
To view the information in your Merchant record, select it from the list and open it in the Merchant – Data Entry dialog.