Merchant Account Setup

This sections describes how the merchant account is setup and the different processes involved while the account is being configured.

Process Flow Diagram how the merchant account is setup

STEPS

1. Click on "Merchants" Menu.

Merchants Menu

1. Click "Edit Pencil" Button.

Edit Merchant Details

1. Click "Create Merchant Account" Button

Create Merchant Account

1. Select "Merchant Account Type".

Select Merchant Account Type

1. Click the "Account Name (Value Required)" field. Enter Account Name.

Enter Account Name

1. Click the "Contact Email (Value Required)" field. Enter Contact Email.

Enter Contact Email

1. Click the "Contact Phone (Value Required)" field. Enter Contact Phone.

Enter Contact Phone

1. Click on "Is Active" and select option "Yes/No".

Select Yes/No

1. Click on "Allow Collection" and select option "Yes/No".

Select Yes/No

1. Click on "Allow Payout" and select option "Yes/No".

Select Yes/No

1. Click on "Allow Service Payments" and select option "Yes/No".

Select Yes/No

1. Move "Allowed Collection Providers" to the Right.

Collection Providers

1. Move "Allowed Payout Providers" to the Right

Payout Providers

1. Click the "Callback URL (Value Required)" field. Enter Callback URL.

Enter Callback URL

1. Click the "IP Whitelist (Value Required)" field. Enter IP Whitelist.

Enter IP Whitelist

1. Click "Create" Button.

Click Create.