Payment Channel Setup

Step 3: Payment Channel Setup

With suppliers and providers set up, this step involves creating the actual payment channels that route transactions.

1. Access the Payment Channel Module.

2. Create a new payment channel: Follow these steps:

   • Select the Acquirer: Choose the payment aggregator created in Step 1.

   • Choose Currency: Select the currency (e.g., MYR).

   • Link to Payment Provider: Associate the channel with a provider from Step 2.

   • Set Forwarding Rules: Example: Single Channel for direct redirection.

   • Define Transaction Limits: Specify minimum and maximum transaction amounts.

3. Upload Provider’s Logo.

4. Save the Payment Channel.

Example of Created Payment Channel :