Pre-requisites

This document assumes that the ISV has completed the integration of Onboarding API to onboard Merchants or is using the Access PaySuite Evolve Portal to create Merchants.

The ISV must have the following information. If this is missing, please contact Evolve Support Team.

• API Key – this will be used to authenticate your request

• ISV Id – this will be used to process any ISV related requests

• Merchant Id – this will be used to process any Merchant related functionality 

The remittance process is managed by Access PaySuite. To use Flexible Remittance, the ISV must be configured for the option of flexible remittance they require. This is typically done during ISV onboarding. The following information must be specified:

• Remittance type – On Demand Remittance or Scheduled Remittance

  • If Scheduled Remittance is required, then please provide the frequency (list of weekdays) on which the Merchants shall be considered for remittance. This will be used to set up the initial remittance schedule, although this can always be changed later (see Update ISV Configuration)

For existing ISVs, a migration must be performed by Access PaySuite to update the ISV and its existing merchants’ settings.

For consuming all APIs mentioned in this document, the ISV need to pass the API key in the request header for Authentication