If there is a limited number of merchants, they can be onboarded in a manual process. Otherwise the onboarding needs to be automated.
The automated merchant onboarding consists of three steps:
You create a contract for your merchant. This initiates the onboarding process.
We conduct the further steps of registration with the merchant until they become eligible to receive payments.
We mark the contract active, and send a push notification to your system.
Optionally, you upload the registration documents of the merchant to save them double effort.
The above steps are described in more detail at the next pages.