9.0 Merchant Rate Card Setup

The Merchant Rate Card setup is done in the Merchant Admin Applet. The user can go to the Contract listing and select the Contract. In the Rate Card tab, the user can create the rate card by selecting the payment provider from the listing.

To create one:

1. Select the desired Payment Provider.

2. Double-click on the Payment Provider to access the change rate listing.

3. On the change rate listing page, click the “+” button to add a change rate.

4. Change the Rate name, specify if it is a percentage or fixed rate contract, and fill in the rate field.

5. Once setup is complete, the payment provider status in the listing will change to "OFFERED"

6. This status change indicates that the merchant can now accept the access in the Merchant Access Applet.

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