1. Navigate to Merchant Management in the Sidebar Menu.
2. Click the Add button followed by Quick Board.
3. Please select your Sub-ISO office followed by entering the following details:
- Device
- DBA
- Legal Name
- First Name
- Last Name
- Username
- Phone Number
- Address
- Zip Code
- City
- State
- Time Zone
- Display Name of Device
- MCC Code (Must match VAR MCC/SIC)
- Processor
- Fiscal URL
- Serial No.
Ensure after selecting the Processor, all accurate VAR information is inputted.
To finalize select +Add Merchant.
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