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## 4.3 Merchant Management – Collect Funds

This topic describes the information about Merchant Management – Collect Funds feature.

Collect Funds refers to money being received to merchant’s account/s through Electronic Payment interface (EPI). The Merchant Management screen allows the system administrator to view, create, edit and delete the inward merchant details.

Using this maintenance System/Bank administrator can save the details of Payment aggregator which will act as a medium for transferring the funds to user’s wallet account from the external source (Credit card/ Debit card/ Net banking).

- Merchant Management – Collect Funds – View
  This topic describes the systematic instruction to Merchant Management – Collect Funds – View option.
- Merchant Management – Collect Funds – Create Merchant
  This topic describes the systematic instruction to Merchant Management – Collect Funds – Create Merchant option.
- Merchant Management – Collect Funds – Edit
  This topic describes the systematic instruction to Merchant Management – Collect Funds – Edit option.

Parent topic: Merchant Management