Through above mentioned flow, existing acquirer turn off and new acquirer turn on can be done.
Systematic
2a.
All new recurring payments to new acquirer provider
This will happen as a result of the process 1 and 2
Automated
3
export all existing acquirer provider recurring payment token details to a locked file
This is a manual process and will need to be managed through client and opuspay with the clients account manager /customer service representative of the payment acquirer we are wanting the details from.
Manual and N/A for opuspay
4
Old acquirer Send locked file to new acquirer
No interaction in byoncloud, byondpro or opuspay
N/A
5
New acquirer receives old tokens from old acquirer
N/A
N/A
6
New acquirer generate recurring payment tokens and shares with opuspay to link to existing recurring payment
Therefore, that all BC or BP recurring payment can be run.
Systematic - back-end process
7
opuspay receive new acquirer Tokens
N/A
Systematic - back-end process
8
Replace existing gateway tokens in opuspay with new acquirer providers tokens.
Therefore, that all BC or BP recurring payment can be run.
