---
title: "Viewing Merchants"
source_url: https://docs.rapyd.net/en/viewing-merchants.html
lang: en
---

# Viewing Merchants

You can view a list of your merchants.

### How to View Your Merchants

1. Sign in as described in [Signing In To the Partner Portal](https://docs.rapyd.net/en/signing-in-to-the-partner-portal.md "Signing In To the Partner Portal") and navigate to the **Merchants** tab.

   The **Merchants** page appears.

   ![viewing-merchants-flow-1.png](image/img-87027f88e0e26a6990bed333204a612e.png)
2. Modify the display by doing the following:

   - To add or remove columns, click the **Choose Columns** icon at the top right. The icon has three vertical bars. On the Choose Columns drop-down, check the box for the columns you want to appear on screen and click **Apply**.
   - Click and drag the column headers in the Choose Columns drop-down to change the column order and click **Apply**.
3. Other things you can do:

   - To filter the list, click the Search field at the top. Select a filter from the drop-down to the left of the search bar. Select a filter and type a value, or type a free text string. Then click the magnifying glass icon.
   - To clear a filter, delete the text in the Search field and click the magnifying glass icon.
   - To apply an advanced filter, click the **Filter** icon at the top right. In the Filter window, select a field and a condition, and enter a value. To define an additional filter, click **+ Add Filter** and fill in the field, condition, and value. Then click **Apply**.
   - To clear an advanced filter, click the **Filter** icon, and click the **Trash** icon next to the listed filter. Then click **Apply**.
   - To view additional columns, move the horizontal scroll bar at the bottom of the page.
   - To scroll through the lines of the table, move the vertical scroll bar at the right side of the page.
4. Click between the **Active**, **Pending**, and **Declined** tabs above the table to view your merchants sorted by KYB status.

### Description of Fields

The following table describes the fields in the **Merchants** page.

| Field | Description |
| --- | --- |
| Merchant ID | ID of the merchant. String starting with **org_**. |
| Merchant Name | The name of the merchant. |
| Total Revenue | The total commission earned from this merchant. |
| Registration Country | The country the merchant is registered in. |
| Merchant Category (MCC) | The Merchant Category Code (MCC) is a four digit code that identifies the industry classification of a merchant. |
| Risk Level | The level of risk associated with the merchant’s MCC.  There are three possible values:  - Low - Medium - High |
| KYB Status | The KYB status of the merchant. Indicates if the merchant has been KYB approved.  Possible values:  - **Idle** - The KYB application has not been submitted yet. - **Submitted** - The KYB application for the merchant has been submitted. The Rapyd Compliance team receives the application. - **In Review** - The KYB application is being reviewed by the Compliance team. - **Approved** - The merchant was KYB approved. - **Decline** - The merchant was not KYB approved. |
| Email | The email address of the merchant. |
| Merchant Invited | Indicates if the merchant was invited by the partner.  Possible values:  - Yes - No |
| Accepted Invitation | Indicates if the merchant has accepted their invitation.  Possible values:  - Yes - No |
| Created On | The date and time the merchant account was created. |