To refine your data on the screen for a particular merchant number or group of merchant numbers, click on Edit Selection. This is located at the top of your screen where the blue banner is located.
The Merchant Number Selector is used for refining the data on the screen to a particular merchant number or group of merchant numbers. You can refine the data in two ways:
- Selecting by Hierarchy: This will present you with a series of dropdown options (as applicable for your account availability) where you can then navigate to either select ALL MIDs under a certain section, or choose individual MIDs from a list.
- Selecting by MID: If you know the MID, or portions of the MID, you can search for it and add it individually.
You can then save the selection of MIDs, and all of your reports will automatically be filtered to only display results from that selection.
If you need more detailed instructions on how to use this data access selector, please refer to the Managing Data Access article, as the Accounts and Reporting applications use the same selector functionality.
NOTE: If you wish to reset the reporting display to show ALL MIDs available to you (the default view), you can click on the Reset button in the blue bar. This will remove all of the selections you have previously chosen.