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1. Go to POIs > POIs and search for the POI with the search or the sorting.

2. Click on the Edit button, apply the changes and click on the Save button.

POI General Information	Image RemovedImage Added
POI Processor Information	Image RemovedImage Added	Initiating Party
		Protect Card Data
		Completion Exchange Policy for Online Transactions
		Completion Exchange Policy for Offline Transactions
		Reconciliation Exchange Policy

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• Time Zone

• Time Synchronization Server

• Merchant Access Code

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Setting multiple Merchant Account Contracts

1. Create the merchant with the information of the primary merchant account contract:

   1. Merchant Identifier

   2. Acquirer Identifier

   3. Merchant Name and Location

   4. Merchant Category Code (or MCC)

2. Create a POI associated to the Merchant:

   1. The POI is associated to Merchant according to the selected Merchant Identifier.

   2. The POI will use the primary merchant account contract information for all transactions.

   3. Once the POI is created, a specific set of Merchant information is generated for each Application Profile table (E2) defined in the POI Profile.

3. Update the Merchant Information.

   1. If blank, the field inherits from the value of the primary merchant account contract information.

Example:

POI with the following primary merchant account contract:

1. Merchant Identifier: 000000000MER001

2. Acquirer Identifier: 123456

3. Merchant Name and Location: AMADIS 1, Ste-Catherine, Montreal

4. Merchant Category Code (or MCC): 5542

MasterCard Credit/Debit (Contact)