To update the TSYS Merchant status follow these easy steps:

1. Create a new ticket in Helpdesk with the "TSYS - Update Merchant Status (Auto)" ticket type, locate and select the merchant via the DBA name or the MID, and click Create Ticket: 

2. On the next page review and update the merchant status as needed and click the Update button:

3. The merchant status will now be updated and you can view the outcome of the operation in the ticket comments section: