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Introduction

Merchant Admin Applet is an applet to configure the relation between a merchant and payment channel.

Related applets for configuration:

1. Organization Applet

   1. To create company

2. Payment Channel Applet

   1. To create list of payment channel

   2. To create payment channel contract with the company

3. Tax Configuration Applet

   1. To create tax and it will be display as an option in the MAA

4. Merchant Access Applet

   1. To access the reports and accept the offer of the rate for the contract.

Steps to use Merchant Admin Applet:

1. Create a merchant

2. Add necessary details for the merchant

3. Create a contract (be reminded that a merchant can have one or more contract):

   1. Contract linked between a merchant and a company (can be created in the organization applet)

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8. Go to Merchant Admin if you want to activate the payment channel in order to view in the CP Commerce side.Will be updated…