10.0 Merchant Rate Card Acceptance Workflow

Now that the Merchant setup is done in the Merchant Admin Applet, the Merchant can go to the Merchant Access Applet in order to accept the access.

10.1 Review and Approval Process

1. Merchants navigate to the Merchant Access listing.

2. They select their access listing.

3. Select the relevant payment provider.

4. Proceeding to the payment provider listing page, merchants select the relevant payment provider.

5. After reviewing details in the Merchant E Annex tab, merchants accept the access.

6. Access to the Rate card is granted only upon activation of the status in the Merchant Admin Applet within the payment provider listing.

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