Step 5: Merchant Setup
Go to the Merchant Admin Applet.
Create a Merchant Profile: Enter:
Merchant name, registration number, and address.
Assign login credentials.
Create a Merchant Contract:
Link the contract to a payment channel.
Provide credentials to the merchant (e.g., Merchant Code and Key).
Configure Rate Cards:
Add payment channels to the rate card.
Define transaction charges for the merchant.
Purpose of Merchant Setup
This step ensures that merchants can use the system to accept payments. Linking contracts and rate cards defines how merchants interact with payment channels.
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