Register a new merchant

To register a new merchant account, follow these steps:

Go to Account Manager > Merchants.
Click Add merchant on the header
Fill in the form that opens, as described in the table
Select Apply to save the changes or cancel

Table: Merchant account parameters

Parameter	Description	Notes
Name *	The name of the merchant's contact person.
Company *	The merchant's company name.
E-mail *	Contact email address.	The indicated email will be used as a login to access the back office. The merchant will receive an invitation email to this email address.
Phone	Contact phone number.
Accountant email	The accountant’s contact email address.
Legal address	Legal address of the company (street, house, building, office).
Country *	Country of incorporation of the company.
City *	City of incorporation of the company.
Postal code	Legal address (zip or postal code) of the company.
Person, who entered the agreement	The name of the employee or contact person of the merchant entitled to enter into a contract on behalf of the company.
Title	The position of the employee or contact person entitled to enter into a contract on behalf of the company.
Acting on the basis of	Name, number, date of issue of the document on the basis of which the employee or contact person is entitled to enter into a contract on behalf of the company.
Tax Id	Taxpayer identification number.
Mailing address	The mailing address of the company.
Bank account details	Additional bank details.
Merchant's language	The language of the merchant's back office interface, used by default.	The possible options of the drop-down list depend on the settings of the payment service provider's system.
Visa Token Service relationship ID	The ID of Visa Token Service member.	Provided by Visa.
Active	The activation status of the merchant account.	If activated, the merchant can accept payments. Otherwise, all payments will be declined. Set active upon registration.
Locked	The block status of the merchant account.	If activated, the merchant can accept payments, but can not access the back office.
Masterpass private key	Masterpass private key.	Provided by Mastercard.
Masterpass secret key	Masterpass secret key.	Provided by Mastercard.
Merchant name in Masterpass	Merchant name in Masterpass.	Provided by Mastercard.
Permissions
Tabs *	Menu tabs that will be available to the merchant in the merchant’s back office. Tabs to choose: Subscriptions; Plans; Products; MOTO; ERIP; Statements; Rolling Reserve; Apple Pay.	The list of available tabs may differ depending on the settings of the system developer for the payment service provider. A detailed description of the tabs and their corresponding services is given in the table below. If the check-box is selected, then the service and the corresponding menu tab will be available to the merchant.
Actions	Actions and services that can be available to the merchant. Actions to choose: White/Black lists: the service to manage black and white lists of payment data used to process a transaction.	A detailed description of the tabs and their corresponding services is given in the table below.
Allowed to payout %	The percentage of online payment amount available for payouts.
First shop data
Name *	Shop brand name.
URL*	URL of the shop or of the company.	Start with https://.
Contact e-mail *	Shop contact email.	Shown in transaction receipts.
Contact phone *	Shop contact phone.	Shown in transaction receipts.
Bank account details
Bank name	The name of the bank or financial institution where the merchant's current account is opened.
Bank Identifier Code (BIC)	Bank identification code.
International bank account number (IBAN)	International bank account number.
Conditional number of settlement participants	Conditional number of settlement participants.
Account type	Merchant current account type.
Bank account source of funds	Source of merchant account funds.
Country	The country in which the merchant's current account is opened.
State	The legal address (state) of the bank or financial institution where the merchant's current account is opened.
City	The legal address (city) of the bank or financial institution where the merchant's current account is opened.
Postal code	The postal code of the bank or financial institution where the merchant's current account is opened.
Address	The legal address of the bank or financial institution where the merchant's current account is opened.
*required

Please note that the merchant’s bank account details are used to register the shop in the E-POS gateway. If the E-POS gateway is active for the shop, all the fields in the block are required.

Table: Description of tabs in the merchant’s back office

Tab/ Action	Description	Notes
Subscriptions	Shows the merchant a list of created subscriptions.	Recommended to active along with the Plans tab.
Plans	Allows the merchant to create subscription plans.	Recommended to active along with the Subscriptions tab.
Products	The service to generate links to pay for their products or services, and to maintain a list of product names and quantities in the back office.
МОТО	This option connects the merchant to a virtual payment terminal, using which the merchant can make the Payment and Payout transactions to a card number.
Statements	On this tab, the merchant can view financial statements for their shops.
Rolling reserve	This option allows the merchant to view the list of rolling reserves and their total amount to be returned to the merchant after the specified period.	To let the merchant view full information about rolling reserves, enable the Statements tab.
Apple Pay	Allows the merchant to make the Apple Pay settings in the back office.	The tab shows if the Apple Pay service is activated for the payment service provider.
White/ Black lists	The merchant can add or remove the card number from the black or white list in the back office

After registration, the merchant account is automatically activated. The system sends out an invitation with a link to set a password and to complete the registration.