Manage merchant relations

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This document describes how to manage merchant relations in the Merchant Portal.

To manage merchant relations, go to B2B Contracts -> Merchant Relations. Click the relation you want to manage.

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To edit a merchant relation:

  1. Optional: In Business Units, clear the checkboxes for the business units you want to remove from this relation and click Save.
  2. Optional: In Internal comments, leave notes for your colleagues. Buyers won’t see these comments.

You can also delete a merchant relation. Deletion removes the merchant relation from the Merchant Portal, the Back Office, and from the buyer’s Storefront. To delete a merchant relation, click Delete and confirm deletion.

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