Overview Tab

Overview

Find all key details associated with your store here, with merchant information clearly displayed and easily accessible for accurate management.

Extra ID	The unique identifier of the merchant within the DejavooExtra Loyalty System.
Merchant ID	The unique identifier of the merchant within the Dejavoo system.
Merchant Name	The name of your business or store.
MCC	The Merchant Category Code that classifies your business type within payment networks.
Status	Current status of your subscription
Invoice Issuer	The entity or person responsible for generating and issuing the invoice.
MSP	The Merchant Service Provider associated with your account, responsible for managing and supporting your payment processing services.
Slip Name	The name of your store that appears at the top of sales receipts, enhancing brand recognition.
Slip Slogan	A brief message or tagline printed on the receipt below the slip name, such as a thank you note, promotional offer, freebee announcement or brand slogan.
Address	The physical address of your store.
Zip Code	The postal code of your store's location.
Country	The country where your store is located.
City	The city where your store operates.
Region	The region or state where your store is situated.
Phone	The contact phone number for your store.
E-Mail	The email address for store correspondence.
Onboarding Date	The date when the merchant agreement was signed and your business was onboarded to DejavooExtra.

Contacts

This section allows you to manage and update the contact information for your store(s) efficiently. Keeping your contact details up-to-date ensures smooth communication and helps maintain a professional relationship with your members and partners.

Your contact is the person who is responsible for your store.

Contact Information Overview

In the Contacts section, you can view and edit the following details:

Name	The name of the contact
Last Name	The last name of the contact person.
Phone	The contact number for reaching out to your store.
Email	The email address used for correspondence.
Title	The job title or position of the contact person within your store.

How to Update Contact Information

Access the Contacts Section:
- Navigate to the Contacts tab from the main menu.
Edit Contact Details:
- To make changes to your store’s contact information, click the “Edit” button next to the contact detail you wish to update.
Save Changes:
- After making the necessary updates, click the “Save” button to apply the changes.

Keeping your contact information current and accurate helps enhance communication and ensures that your store operates smoothly. By maintaining updated contact details, you help create a seamless and professional experience for both your members and partners.

Recent Transactions

This section lists your store’s most recent transactions, allowing you to monitor sales in real-time. Each transaction record includes:

Ref ID	The unique identification number assigned to a specific transaction.
Date & Time	The date and time when the transaction was placed.
TPN ID	The unique identification number associated with a Transaction Processing Network (TPN).
Type	The category or classification of the transaction.
Amount	The total dollar amount of the transaction.
Channel	The platform used, whether offline or online.
Merchant ID	The member who made the transaction.
Action	Allows you to view details of the specific transaction.