> For the complete documentation index, see [llms.txt](https://docs.xplorpay.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.xplorpay.com/merchant-portal/guides/virtual-terminal/vt-settings/merchant.md).

# Merchant

The following table provides information of the fields available in the **Merchant** tab:

<table><thead><tr><th width="210" valign="top">Field Name</th><th width="375" valign="top">Description</th><th valign="top">Editable?</th></tr></thead><tbody><tr><td valign="top">MVV code</td><td valign="top"><p>This field displays the Merchant Verification Value code.</p><p></p><p>The MVV code is only shown to merchants with an MCC code of 4900.</p></td><td valign="top">Not Editable</td></tr><tr><td valign="top">Allow credit card tokens to be used with related merchants?</td><td valign="top">Select the checkbox next to this field to allow sharing credit card tokens with other merchants within the chain.</td><td valign="top">Editable</td></tr><tr><td valign="top">Processor Type</td><td valign="top"><p>This field has a dropdown box to select the processor type from the following options:</p><p>Available options are:</p><ul><li><strong>TSYS</strong>: Select this option to process credit card payments over TSYS. You can view authorizations using mReports in eConnections.</li><li><strong>VISA</strong>: Select this option to process credit card payments over VISA. You can view authorizations using the Virtual Terminal menu, and the Merchant Portal has full card numbers.</li></ul></td><td valign="top">Editable</td></tr><tr><td valign="top">Enable ACH</td><td valign="top"><p>Select the checkbox next to this field to enable ACH payment processing.</p><p>The following ACH processors are available for merchants:</p><ul><li><strong>PAYA</strong>: PAYA </li><li><strong>DCS</strong>: ACheck21 </li></ul></td><td valign="top">Editable</td></tr></tbody></table>


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