---
title: "Merchant Info Tab"
slug: "merchant-info-tab"
updated: 2026-08-10T20:22:07Z
published: 2026-08-10T20:22:07Z
canonical: "help.idibilling.com/merchant-info-tab"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Merchant Info Tab

On the Merchant Info tab you can set up credit card information to facilitate integration with third party verification software. You can either set up the location to inherit values from Global settings, or to override them.

![MerchantInfoTab](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/53973.gif?sv=2026-02-06&spr=https&st=2026-11-14T10%3A58%3A32Z&se=2026-11-14T11%3A58%3A32Z&sr=c&sp=r&sig=iyvZvlOOML3MBcOfVcBT39AZRDMzuDwOg31MCdIgv%2F4%3D)

To override these values:

- Click the **Override** button. Then make your changes to the following.
  - Merchant Account Code - This code represents your identity with the vendor.
  - Vendor URL - The URL of your credit card vendor.
  - Transaction Key - The Transaction Key is a location-specific code for processing credit cards. If left blank, the system looks for it in the event configuration in Configuration Console.
- Click **Save** to keep your changes.