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.
Entity Route Details Features
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
The Payrix-generated ID number associated with the entity route.
The date that the entity route was created.
Indicates the Partition (if any) that the entity route is being applied to.
The type of credit card terminal platform.
The type of currency for any transactions associated with the entity route.
The type of currency for any funding, billing, or fee activity associated with the entity route.
Indicates whether the entity route will be active by default.
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.
Click the links below to access any of the following pages: