How To Register

Step 1: Login to the Merchant Portal

Step 2: On the right panel, then choose the Disbursement service, then click on START REGISTRATION button

Step 3: Select the Currency, then click on Submit button.

Step 4: Configure the webhook to receive the IPN (Optional)

• Enable Use APIs

• Fill in the URL to receive notifications for changes in credit limit

• Fill in the Secret Key

Step 5: Configure the SFTP to receive the disbursement reconciliation report (Optional)

• Fill in the Host name

• Fill in the Port number

• Fill in the Directory Path

• Fill in the Account

• Select the Connection method:

  • Choose Username/Password, then fill in the Password

  

  • Select the Private key, then upload Private key file (.pem) and fill in the Passphare