Entity Route Details (F)

The Entity Route Details page contains editable information about a specific entity route associated with your account.

Navigate to the Entity Route Details page by following the steps below:

Step 1: Click on Settings in the left hand navigation panel.
Step 2: Click Entity Routes in the Payment Settings section.
Step 3: Locate the specific entity route in the table, and click any information in the row to open the Entity Route Details page.

Partial view of the Entity Route Details page.

Entity Route Details Features

Click here to view the features of the Entity Route Details page.

Entity Route Details Section

The Entity Route Details section contains information about a specific entity route, including the following details:

Entity Route Details Section Field Name	Description
ID	The Payrix-generated ID number associated with the entity route.
Created	The date that the entity route was created.
Partition	Indicates the Partition (if any) that the entity route is being applied to.
Platform	The type of credit card terminal platform.
Currency	The type of currency for any transactions associated with the entity route.
Funding Currency	The type of currency for any funding, billing, or fee activity associated with the entity route.
Default	Indicates whether the entity route will be active by default.
Status	The status of the entity route: Active or Inactive.

To edit information in the Entity Route Details section, click the PENCIL icon in the upper right hand corner of the section. Edit information related to the entity route, and then click the CHECK MARK icon to save your changes or click the X icon to discard changes.

Related Pages:

Click the links below to access any of the following pages: