Overview
Use the Mercury Network® Vendor Dashboard to manage core business activities from the Orders, Account, Users, and Credit Card views. These tools help you review and manage appraisal orders, payment methods, payment history, user access, receipts, merchant information, and credit card transactions based on your account configuration and permissions.
How to use the Vendor Dashboard tools
Configuration Tabs | Descriptions |
|---|---|
Orders | Click the Orders button at the top to access all your orders. To view the details of an order, simply double‑click it in the list, or single click it to select the order and click View in the toolbar at the top. |
Account | The Account view allows you to view your Payment Methods, and review your Payment History for your orders. To access the Account view, make sure that the account admin has enabled the Manage Account permission for your user profile. Then, simply sign in to Mercury Network and click Account in the top toolbar. |
Users | The Users view lets you manage the users in your Mercury Network account. Depending on how you configure each one, these users could be vendors, admin staff, or order processors. To get to the Users view, click the Users button on the toolbar near the top of the window. |
Credit Card | Depending on your configuration, you may have access to the Credit Card view. This view allows you to add new charges, manage receipts, view merchant information, and research credit card transactions |
Related Article: How to Configure Your Vendor Profile
Outcome
After you use the available Vendor Dashboard tools, you can manage appraisal orders, account payments, user access, and credit card activity from one location. Available views depend on your account configuration and permissions, helping your organization maintain efficient and consistent Mercury Network® workflows.