Creating merchant groups

Merchant groups are set up by merchant name or merchant category code. Use this procedure to assign a merchant group to a procurement card process. Setting up merchant groups is an optional procedure.

  1. Select Supply Management > Supply Management Setup > Purchasing > Procurement Card Setup > Merchant Groups.
  2. Click Create.
  3. Specify this information:
    Procurement Group
    Specify a procurement group.
    Procurement Card Program
    Select the program to which the merchant group belongs.
    Merchant Group
    Specify the name and the description of the merchant group.
    Merchant Group Type
    Select whether to identify the merchant group by name or by merchant category code (MCC).
  4. Click Save.