Supplier Suppliers (Admin)

The Suppliers page is used by the company to manage their suppliers.

Add a New Supplier

To add a New Supplier:

1. Under Admin > Suppliers > Supplier, click New Supplier. A new row will display highlighted in yellow.
   
   
   
   1. Name (Required) - Enter the name of the supplier.
   2. Status - The status of a supplier can be either Active or Disabled. This status is controlled ??
   3. Integration Status (Required) - 
      
      
      
      1. Not Integrated - 
      2. New Inquiry - 
      3. Collaborating - 
      4. Development - 
      5. Beta - 
      6. Acceptance Testing - 
      7. Complete - 
      8. Open For Business (M2M) - 
      9. Open For Business (GTP Connect) - 
         
         
   4. Flat Transaction Fee - A fee negotiated with GTP.
   5. Proportional Transaction Fee - A fee negotiated with GTP.
   6. Latitude - Latitude is used to filter the customers you can see by your Service Area (see below). One way to determine your Latitude/Longitude is to:
      1. Open Google Maps at https://www.google.com/
      2. Right-click on the road in front of the branch facility. The Latitude and Longitude will display.
         
         
         
      3. Left-click on these coordinates and they will be copied to your clipboard. The left number is Latitude and the right number is Longitude.
      4. Paste this into the Latitude field. You will need to delete the comma and the Longitude value.Paste this into the Longitude field. You will need to delete the comma and the Latitude value

   7. Longitude – Latitude is used to filter the customers you can see by your Service Area (see below). See Latitude on how to get the Longitude value of your branch facility.

   8. Joined - 
   9. Trial Expiration -