Changing pay merchant

What to consider for changing pay merchant information?

• Change invoice name can be done directly by the owner: My Account

• Request Visa / Master card activation/deactivation be done directly by the owner: Terminals

• Change IBAN can be done directly by the owner: Bank Accounts & Branches 

• Changing email can be done directly by the owner: My Account

• Edit branch information reflect when connecting the payment device to the desired cashier branch automatically

• Adding VAT number, VAT registration can be done directly by the owner: My Account

Now with the cases that require a new contract where we will change only the assignee for the side ticket (Change pay merchant details macro still will be used), so the assignee should be the Pay L2

1. Change CR