Replication automatically pushes changes in Access Merchant Name or Number to Portal.

The accounts shown are newly created in Access. Check in Portal to see if the account already exists. If so, connect the account by populating the MMID in the portal record. Reopen the Replication page or click to the Refresh button to ensure the record has been removed from the list.

If the account does not exist, click the replicate button to add the account to Portal.