Enabling Agency Payment for Existing Merchant - Workflow Explanation
Enabling Agency Payment for Existing byondcloud Tenant | opuspay Existing Merchant
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Process Name
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Description
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Process Type
(Manual / Systematic)
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1.
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Initiate enabling agency payment
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Enabling agency payment would start through byondcloud.
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byondcloud
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2.
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Decision of 'Do the tenant want to have agency payment and Non Agency Payment at once?'
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Making a decision
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N/A
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3.
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if decision = NO
Select the merchant from Manage Merchant
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Go to opuspay admin account ->Manage Merchant ->Select the merchant ->Click on Edit
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opuspay Manual
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4.
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Inactive Merchant from Merchant Summary
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Go to opuspay admin account ->Manage Merchant ->Select the merchant ->Click on Edit -> Select 'status' = inactive
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opuspay Manual
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4A.
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Merchant account will not operate and non agency payment flow is not allowed
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As a result of stage 4, this happens
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opuspay Automatically
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5.
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if decision = YES
Create a sub account under main agency account
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Go to opuspay admin account ->Manage Merchant ->Select the merchant ->Click on Edit -> Add Account
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opuspay Automatically
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5A.
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sub accounts will have agency payment functionality
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As a result of stage 5, this happens
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opuspay Manual
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8
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Configure gateways
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gateways would configure in opuspay parent account
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9
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Automatically check the checkbox of Link to the Parent Entity's gateway account (s) in Gateway _ sub account
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At opuspay sub account:
Accounts -> Edit Account -> Payment gateway
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opuspay Automatically
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