4.0 Payment Channel Setup

4.1 Create Payment Channel

Once done creating a Supplier Account, go to Payment Channel Applet:

1. Specify the Acquirer, which is the Payment Gateway Supplier created in the Supplier Applet.

2. Choose the payment channel name from the dropdown menu (provided by your tenant), and the Payment Channel Code will fill in automatically.

3. The user will notice they do not have any Payment Provider for now. If do not show anything, check the steps from 5.0 - Payment Provider Setup later.

4. Set the Payment Channel status to 'Active.’

5. Select 'Forwarding Rules' as 'Single Channel'.

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4.1.1 Supplier Identification Code

The Supplier identification is unique to each supplier. Once set up during creating the supplier, it cannot be changed.