To link your online store to a bank's acquirer, you have a couple of options. You can either do it independently or seek the help of an agent. Here's a simplified step-by-step guide:
Start with the Application: Begin by filling out an application form provided by the Acquiring bank. You'll also need to submit essential business documents during this stage.
Review the Financial Proposal: After you've submitted your application and documents, you'll receive a financial proposal from the bank's acquirer. Take your time to review this carefully.
Signing the Contract: If you're satisfied with the terms and conditions outlined in the financial proposal, the next step is to sign the contract. This formalizes your agreement with the bank's acquirer.
Technical Integration: With the contract in place, you can now move on to the technical side of things. This involves integrating your online store with the bank's acquirer systems.
Testing Phase: Before going live, it's crucial to thoroughly test the integration to ensure everything works smoothly. This step helps identify and resolve any potential issues.
Ready to Accept Payments: Once you've successfully completed the testing phase, your online store is now equipped to accept online payments through the bank's acquirer.
Take the next step towards enhancing your e-commerce experience. Click here to access our application form and get started on your journey to selecting the ideal payment gateway for your business.