Merchant onboarding process
From signed agreement to your first live transaction, in six clear steps.
Agreement Signed
Your sales contact gets the Merchant Agreement for the relevant iVeri product signed.
Merchant ID Created
The Acquirer Onboarding team creates your Merchant ID.
Product Configured
The Acquirer Onboarding team configures your Merchant ID for the relevant iVeri product in the iVeri Admin portal.
Welcome Communication
A welcome letter is sent with your BackOffice credentials, product APIs and training guides.
Integration Support
iVeri Support assists you with the product integration and implementation process.
Go Live
You go live and start accepting transactions.
