Step-by-Step Instructions
Step 1: Supplier Setup
In this step, you will set up suppliers who act as payment aggregators. This is the foundation for linking payment providers and channels.
Navigate to the Supplier Maintenance Applet.
Set up supplier details: Fill in the following fields:
Supplier Code: A unique code (e.g.,
100031for IPay88).Type: Choose the type (e.g., Corporate).
Registration Number: Official registration number of the supplier.
Currency: Select the applicable currency (e.g., MYR for Malaysian Ringgit).
Once the supplier code is created, it cannot be edited. Other details like the supplier name can be updated later.
Example of Created Supplier :
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