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For the complete documentation index, see llms.txt. This page is also available as Markdown.
Onboard a merchant
Merchant aggregators, such as PSPs, can use an API to onboard merchants for Click to Pay.
Some payment networks do not provide an onboarding API. You may need a manual onboarding step. Contact your Thales delivery team.
1. Create a merchant
Merchant creation flow.
Step
Description
1
The merchant aggregator/PSP sends a merchant creation request with the merchant name.
2
Thales backend creates the merchant and returns a unique identifier (merchantId).
2. Register the merchant for Click to Pay
Merchant registration flow in Click to Pay.
Step
Description
1
The merchant aggregator/PSP sends a request to onboard the merchant for Click to Pay.
The request includes:
- merchantId
- correlationId
It also includes payment-network-required parameters, such as:
- Supported card brands
- Merchant country code
- Merchant URI
- Acquirer ICA
- Acquirer merchant ID
2
Thales backend acknowledges the request.
3
Thales backend registers the merchant for Click to Pay.
4
Thales backend sends a notification to the merchant aggregator/PSP with the onboarding result.
