Onboarding of Distribution Partners Client Steps

The Diagram above shows how a Partner has the option to call an API to automatically create a Sub-Merchant within the Azupay System.

See the links to the Sub-Client creation information and the Client API specifications in the Azupay Developer Portal.

API Specifications: https://developer.azupay.com.au/reference/post_clients

This API call will create the Sub-Merchant (Client) in a disabled state.

To request a "Sub-Merchant" account, raise a JIRA ServiceDesk ticket to be reviewed internally by Azupay.

ServiceDesk Ticket: https://azupay.atlassian.net/servicedesk/customer/portal/3