Merchant Request List shows the entire request that was added from the Merchant Portal. Users will need to go into the Merchant Request page to approve/decline the request from the merchants.

Enter any of the parameters below and click on the search button. Alternatively, leave the parameters empty and click search, this will list the entire merchant request in the system.



Filter Criteria

Remarks

Status

Status of the Request – Pending, Approved, Rejected, Cancel

Module

The Module which the changes were made or added

Type

Choose from Add, Edit, Delete, Register

Merchant Name


Date Range

Search using start and end date of the request was submitted




Click on the “Detail” button to view  the details that was requested by the merchant from the Merchant Portal.



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