Configuring Payment Channels for a Submerchant
- Aditya Singh |
- 11 steps |
- 45 seconds
Portone
1
Navigate to https:/admin.portone.cloud/
2
Switch to LIVE mode
3
Click "Payment Channels"
4
From the Search merchants dropdown, select the submerchant you want to configure payment channel for.
5
Click on the payment channel you want to configure
6
Click "+ Add Keys"
7
Enter the credentials
8
Click "Save"
9
Now, click on the checkbox to enable the payment method
10
Click "Yes, enable it!"
11
Done! Now the payment channel is active for the submerchant account.
