Merchant accounts configuration
What the Screen Is For
Maintain merchant destinations, processor references and the GL account used for their receipts.
What It Shows and Lets People Do
The side panel records the merchant account’s descriptive setup and processor account reference. Availability and deletion use the shared list actions. The displayed processing status remains Not Connected; the form does not connect a processor or collect credentials. Reconciliation’s settlement settings are preserved by an ordinary Books save.
States and Errors
An existing record’s unit and currency controls are locked in the console. Naming a processor account requires selecting a processor. The selected GL destination belongs to the same unit. Permission checks govern each action, and restricting references can refuse deletion.
Patterns It Must Respect
Shared configuration list with search, sorting, availability filtering and an empty state. Permission-gated bulk activation, deactivation and deletion. Deletion confirmation; availability changes are immediate. Editor unsaved-changes protection. Accounting read loading and error panels. Side-panel merchant editor. Working-unit and processor filters. Disconnected processing badge.