# Entering Profile Details

The **Profile Details** page captures key business metrics, sales profile, and vendor details to assess transaction behavior and business operations.

<figure><img src="https://content.gitbook.com/content/Us4U42giioY3jQj0TJQl/blobs/xQ3cXTPW2pcCLwdikFEN/Merchant%20Onboarding%20via%20PP%20-%20Entering%20Profile%20Details.jpg" alt="" width="563"><figcaption></figcaption></figure>

{% stepper %}
{% step %}
**Enter Business Volume Information**

* **Annual Volume:** Enter the estimated total annual sales in USD.
* **Average Ticket:** Enter the estimated average transaction amount per sale.
* **High Ticket:** Enter the highest transaction amount.
  {% endstep %}

{% step %}
**Configure Sales Profile**

* Use the **Card Present** slider to indicate the percentage of transactions where the card is physically present.
* Use the **Card Not Present** slider for the percentage of transactions processed remotely (such as online or phone orders).
  {% endstep %}

{% step %}
**Define E-Commerce Operations**

* Select **Yes/No** for **ECOMM** to indicate if the business processes **e-commerce transactions**.
* Select **Yes/No** to indicate if the business provides **products or services in the future after purchase**, such as subscriptions or delayed product fulfillment.
  {% endstep %}

{% step %}
**Provide Vendor Details**

* **Vendor Name**: Enter the primary vendor supplying critical products or services.
* **Vendor Address**: Enter the vendor’s address.
  {% endstep %}

{% step %}
**Save and Proceed**

* Click **Save** to store the profile details.
* Click **Next** to proceed to the **Site Survey** section.

&#x20;
{% endstep %}
{% endstepper %}