Step 1: Contract signature

Sign a contract with Axepta, and get access to the back office.

Step 2 : Retrieve your credentials from Axepta

Make note of the credentials communicated by Axepta for your account.

you will need the merchant_id, HMAC and Blowfish_key

Step 3: Add a Contract to your Merchant Account

1. Log into your Merchant Account.

2. Navigate to Contracts in the left navigation. Select + Create to add a new contract.

3. Select the Merchant Account you want to link to the contract

4. From the provider drop-down list, select Axepta.

5. Settlement currency: select from the drop-down menu. You will only see the available ones.

6. Give your contract a name for easier identification: eg. PSP name.

7. Operational configuration (authentication, risk assessment, network tokenization) : leave without changes

8. Select your sales channels and add payment methods. Once added, you can specify the authorization currency and the sales channels for each payment method.
   To activate a payment method with Axepta, you will need your merchant_id, Blowfish_key, and HMAC.

   

9. Exclusion rule : Set up your exclusion rule if you have one. This section lets you define a condition under which this contract will not be used for routing.

10. Once you have filled in the credentials, select Save, then select Publish to make the contract operational.

Test cards

4111111111111111 / 5555555555554444 success

4012888888881881 / 378282246310005 decline