The Merchant Details page shows the merchant information which is retrieved from the merchant's processor. The information is shown across several tabs such as the Deposits, Batches, Account Status, Chargebacks, and other tabs. 

You can manage the individual tab settings from the Manage Processor Tabs page in the CRM administrations area. You can update the tab visibility, tab access permissions, and change the tab order.

To manage your tab settings open navigate to Manage > Administration > Processors > Processor Tabs. 

To manage the visibility for a specific tab, select the required processor in the Available Processors drop-down and then set the Visible option to Yes or No:

In some special cases, the Deposits tab can be renamed to Batches and vice versa:

To change the tab access permissions click on the Permissions button and select the groups, user classes, or users that will be allowed to view the tab:

If no selections are made in the Permissions popup then the tab will be visible to all users. 

To change the tab order simply drag and drop each tab into its new position and the new tab order will be automatically saved.