Purpose is to give all B2B Payments users visibility into our customer base. For example, how many customers use FDMS North platform.

Today this data is all driven by what is entered from the Contracts when the Merchant is created in the Internal Portal. In the future it will provide the ability to check Contract information against what is actually configured including XiPay.

If customer sends email, e.g. Stanley, you can enter an email address and it will find to which Merchant they belong.

You can save the Filter Expression in a wiki page for example and copy/paste for re-use.

Two things you define in this report:

The columns of data that you want to display

The filter criteria