Step 1: Contract signature

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

Step 2 : Retrieve your credentials from CorePay

Credentials are sent via email, you will receive MID, API key and ClientID. Keep them at hand for the next step

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 CorePay.

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. Setup provider settings and fill in the credentials you earlier retrieved.

   

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

9. Select your sales channels and add payment methods. Once added, you can specify the authorization currency and the sales channels for each payment method.

   

10. 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.

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

Test cards

Friction less flow

• Visa: 4100000000000100 08/2028 CVV 999
• Mastercard: 5100000000000107 08/2028 CVV 999

Challenge Flow (OTP code=123456)

• Visa: 4000000000001091 08/2025 CVV 999
• Mastercard: 5200000000001096 08/2025 CVV 999