Managing Supplier Attributes for Merchants

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Viewing Supplier Attributes

1. Click Suppliers in the top navigation menu. The Suppliers page is displayed.
2. Click Active in the Browse Suppliers section. The Suppliers table is displayed, filtered by your active suppliers.
3. Click the supplier you want to view locations for. That supplier’s details page is displayed.
4. In the Connection menu at the left, click Attributes. The attributes page is displayed with a table containing all of the supplier’s attributes.

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Adding a Supplier Attribute

1. Follow the steps outlined in viewing supplier attributes to navigate to the attribute page for a specific supplier.
2. Click Add Attribute. The Add Connection Attribute window is displayed.
3. In the Attribute field, select the attribute. Attributes are categorized by Platform or Custom.
4. In the Attribute Value field, enter the attribute value. For example, if you had a custom Vendor ID attribute, you would enter the expected attribute value such as V32.

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Deleting a Supplier Attribute

1. Follow the steps outlined in viewing supplier attributes to navigate to the attribute page for a specific supplier.
2. In the Connection Attributes table, click Delete. The Are you Sure? window is displayed.
3. Click Confirm.