5.2.2 Merchant Management – Outward Remittance – Create Merchant

The system administrator can create a new merchant so that the bank’s customers can make payments to the merchant using channel banking or by scanning the QR code of the Merchant without entering merchant account details. The QR code is generated once the merchant is created by the bank administrator.

To create a merchant:

1. Navigate to one of the above paths.
   The Merchant Management screen appears.
2. Click Create.
   The Merchant Management – Create screen appears.

   Figure 5-5 Create Merchant

   
   

   
   Description of "Figure 5-5 Create Merchant"

   
   

   Table 5-4 Field Description

   Field Name	Description
   Select Remittance Type	The type or remittance to be mapped to the merchant. The remittance type can be: Outward Remittance Inward Remittance
   Merchant Id	Specify a unique ID by which the merchant will be identified.
   Merchant Description	Enter a description of the merchant.
   Accounts
   Credit Account Details
   Account Type	Specify the type of account i.e. GL or CASA account, associated with the merchant.
   Account Number	Specify the merchant’s credit account number.
   Service Charge Account Details
   Define another account for service charge	The option to define another account of the merchant.
   Account Type	Select the type of service charge account being added e.g. CASA account. This field appears if you select the Define another Account for service charge check box.
   Account Number	Enter the merchant’s service charge account number to be added. This field appears if only if you select thE Define another Account for service charge check box.
   Default customer’s debit account number as request parameter	Select this box to enable defaulting of the customers debit account number from request parameter.
   Response Redirections
   Success URL	Specify the URL for sending the response of the transaction if it is a successful transaction.
   Failure URL	Specify the URL for sending the response of the transaction if it is a failed transaction.
   Checksum Details
   Checksum Type	Specify the checksum type.
   Checksum Algorithm	Specify the checksum algorithm.
   Security Key	Input the security key. This field appears if a value is selected in checksum algorithm.

3. In the Merchant Id field, enter the ID of the merchant.
4. In the Merchant Description field, enter the description of the merchant.
5. From the Account Type list under the section Credit Account Details, select the appropriate account type.
6. In the Account Number field, enter the account number of the merchant corresponding to the account type selected.
7. In the Response Redirections section, enter the valid URL in the Success URL field.
8. In the Response Redirections section, enter the valid URL in the Failure URL field.
9. Click Save to save the Merchant details.
   OR

   Click Cancel to cancel the transaction.

   OR

   Click Back to navigate to the previous screen.

10. The Review screen appears.
    Verify the details and click Confirm to confirm the details.

    OR

    Click Edit to make changes if any.

    The administrator is directed to Merchant Management – Create screen with values in editable form.

    OR

    Click Cancel to cancel the operation.

11. The success message appears along with the status of the transaction. Click Done.