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Enabling Agency Payment  - Workflow Explanation

Enabling Agency Payment Functionality at New byondcloud Tenant Creation | New opuspay Merchant Registration
#
Process Name
Description
Process Type
(Manual / Systematic)
1.
Initiate enabling agency payment
Enabling agency payment would start through byondcloud.
byondcloud
2.
Select the merchant from Registration
Go to opuspay admin account ->Registrations ->Select the merchant ->Click on view
opuspay Manual
3.
Click on approve button
Go to opuspay admin account ->Registrations ->Select the merchant ->Click on view -> Click on approve
opuspay Manual
4.
Check main agency account checkbox in popup and click on approve
Go to opuspay admin account ->Registrations ->Select the merchant ->Click on view -> Click on approve ->loading the popup screen -> check Main Agency Account - click on approve
opuspay Automatically
4A.
sub accounts will have agency payment functionality
Registrations -> Select Merchant -> Click on Approve -> check the checkbox of Main Agency Account (at popup screen) -> click on Approve button
opuspay Manual
5
Configure gateways _ parent account
gateways would configure in opuspay parent account
opuspay Manual
6
Automatically check the checkbox of Link to the Parent Entity's gateway account (s) in Gateway _ sub account
At opuspay sub account:
Accounts -> Edit Account -> Payment gateway
opuspay Automatically