Go to Accounts and then select the filter icon.
Use filters to identify and locate an account. Alternatively, use the quick search at the top and start typing to see the accounts that match either the Merchant ID or Business Name. The search options for the filter are provided in the table below. You can add multiple search criteria to identify a group of accounts or a specific account. Once an account is identified, select to view the Merchant Details.
Search Options
| Field | Description |
|---|---|
| DBA Name | The business name is also known as the DBA (Doing Business As). The DBA will be used when processing transactions and appear on the cardholder statement. |
| Merchant ID | The Merchant ID or MID is the account number assigned by Maast to the account. Maast supports a reporting hierarchy for you and your merchants. The hierarchy name is the name given to the Node and the application. |
| Merchant Status | The account moves through different stages depending on the actions and activities of the merchant, and the merchant's status will reflect this information. |
| Phone Number | The business phone number for a merchant. This number is also used when processing transactions and, depending on the issuing bank, will appear on the cardholder statement. |
| Date Open | The date the account was approved and the Merchant ID created. |
| Date of Last Activity | The date of the last batch greater than $10 was processed. |
| Date of Activation | The date of the first batch greater than $10 was processed. |
| Legal Name | The state registered entity name under which the business is operating. |
| Tax ID | The Tax ID is an identification number for tax reporting in the United States. It is assigned by the Social Security Administration or the Internal Revenue Service. |
| MCC | A Merchant Category Code (MCC) is assigned to the merchant during underwriting and is passed with a transaction during processing. The code is a four-digit number and a standard used to classify a business by the type of goods or services it provides. |
| Approved Monthly Volume | Our underwriting team authorizes the approved monthly volume. |
| Established Monthly Volume | The established monthly volume is based on an average of 3 months of full processing. |
| Card Acceptance | Filter on a particular card brand. |
| Sales Rep | The assigned sales representative is selected during the application process. |
| Date of Closure | The date the account was closed. |
