The Merchant Report lists all the information about merchants. When a user select Merchant Report, there is only one parameter to choose which is the Merchant Option. Select a MID from the drop down menu or select "All MIDs".
The Merchant report shows the JHU ID, Merchant Type, Department, and Merchant IDs of the merchant. It also provides the location and mailing information for the merchant. The Cost Center, G/L Code, and Fund Number will be listed under the Merchant. You can also view this report to see what kind of card reader the merchant uses, and what time they auto close.
