Part One – check the Merchant update requests
1. Login to the Admin portal
2. Select the ‘Merchants’ item in the menu
3. Select ‘Merchant update requests'
4. Choose the relevant item and click ‘View details’
Part Two – change the details
1. Select the ‘Merchants’ item in the menu
2. Select ‘Merchant search’
3. Use the search bar and filters to find the relevant Merchant
4. Click on the Merchant name, OR click the three dots and select ‘Edit’
5. Click ‘General’ to go to the Merchant details page
6. Change the relevant information in the relevant fields as per the request
7. Click ‘Update General’; the Merchant’s details have now been updated
For more information on the Admin 'Merchant' page, click here.