3.0 Supplier Setup

3.1 Create Supplier

This step ensures that customers are directly sent to the payment channel when making a payment.

1. To set up a payment channel, start by creating a supplier account using the Supplier Maintenance Applet.

2. Go to the supplier listing page and click the '+' button to add a new supplier.

3. Fill in all the details and click 'Create'.

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3.1.1 Supplier Identification Code

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