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  • Ensuring both systems are working together smoothly

  • The test transactions and data are pushing through to the Sandbox environment we provided

  • Ensure you have tested rejections and your system acknowledges the rejections

  • Identifying any issues or errors

  • Identifying and reviewing what documents the customer/payer receives when making a payment / signing up to a direct debit agreement.

  • Payment Page Requirements

    • Whether you use our payment page solutions or build and utilise your own payment page, the checklist in the relevant payment page requirement plays a major role in ensuring compliance is correct.

    • Should there be any noted issues, we will note them down and advise what is amendments are required. We then re-schedule a follow up meeting to finalise the sign-off and have you ready to board new merchants.

  • Confirm who Payrix supply the credentials to, Partner / Merchant.

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