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This step ensures that merchants can use the system to accept payments. Linking contracts and rate cards defines how merchants interact with payment channels.
Step 6: Merchant Access
Merchant Login: Merchants can log in to view their contracts, rate cards, and reports.
Merchant Actions: Merchants can:
Accept or reject offered payment channels.
Activate accepted payment channels.
Admin Finalization: Admins must approve activation after merchant acceptance.
Purpose of Merchant Access
This allows merchants to manage their payment options independently. Admins retain control to ensure proper configuration.