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

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