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Step 5: Merchant Setup

Merchants must be properly onboarded and linked to payment channels for transactions to occur. This step covers merchant setup.

1. Go to the Merchant Admin Applet.

2. Create a Merchant Profile: Enter:

   • Merchant name, registration number, and address.

   • Assign login credentials.

3. Create a Merchant Contract:

   • Link the contract to a payment channel.

   • Provide credentials to the merchant (e.g., Merchant Code and Key).

4. Configure Rate Cards:

   • Add payment channels to the rate card.

   • Define transaction charges for the merchant.

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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

Once merchants are set up, they need access to manage their payment options. This step focuses on enabling merchant access.

1. Merchant Login: Merchants can log in to view their contracts, rate cards, and reports.

2. Merchant Actions: Merchants can:

   • Accept or reject offered payment channels.

   • Activate accepted payment channels.

3. Admin Finalization: Admins must approve activation after merchant acceptance.

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