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  1. SAP Glossary
  2. Concur
  3. merchant


What is 'merchant' in SAP BNS-CON - Concur?


merchant - Overview

  • Component: BNS-CON

  • Component Name: Concur

  • Description: A person or company with whom an employee has a credit card transaction.


merchant - Details


  • Key Concepts: A merchant is a business or individual that sells goods or services to customers. In the context of SAP BNS-CON Concur, a merchant is an entity that has been approved to accept payments from customers using the Concur platform.
    How to use it: In order to use the Concur platform, merchants must first register with the platform and provide their banking information. Once registered, merchants can then accept payments from customers using the Concur platform.
    Tips & Tricks: It is important for merchants to keep their banking information up-to-date in order to ensure that payments are processed correctly. Additionally, merchants should be aware of any fees associated with using the Concur platform.
    Related Information: For more information about registering as a merchant on the Concur platform, please refer to the official SAP BNS-CON Concur documentation.

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merchant - Related SAP Terms

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