The Merchant portal at merchant.1-cp.com is the administration interface for merchants and suppliers who receive payments through Corporate Checkout®. You sign in with the same 1-CP login as in the 1-CP dashboard.
Note: You can add the merchant role yourself via your profile menu, as long as you are not part of a managed business unit. In managed business units your admin assigns it.
Dashboard: Revenue timeline, recent transactions, performance overview per client and quick actions (New Contract, Connectors, Widgets, Settings).
Proposal & Contract and Transactions: All contracts and transactions with your corporate clients.
Exports (beta) and Settlements (beta): Data exports and settlement overview.
Organization: Your business units, companies and users.
Configurations: Widgets, Payments Acceptance, Profile Pull, Reporting, Auth, Cancellation Policies, Terms & Conditions and E-mail Templates.
The most important settings to get started are the widgets (your checkout integration) and payments acceptance (which payment methods you accept). Both are explained in their own articles in this collection.
