Click to Pay

Merchant Manager and Merchant Administrator Configuration

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Merchant Manager
Configuration
Step 1: Login to Merchant Manager and search for merchant

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Step 2: Select “Configure” for “Secure Remote Commerce”

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Step 3: Check “Enable Secure Remote Commerce” and click submit

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Step 4: Approve Merchant

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Merchant
Administrator
Configuration
Step 1: Login to MA Portal, under “Admin” heading select “SRC Configuration”

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Step 2: Enter Account details

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Step 3: Configure shipping details

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Step 4: Agree to T&C’s and Click “Enroll”

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Step 5: Confirm enrolment for relevant schemes

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Step 6: Select “Activate”

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You are now ready to process payments through Click to Pay!

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Merchant
Administrator User
Permissions
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Step 1: Select Operators

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Step 2: Edit existing operator or create new operator

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Step 3: Enable “Modify the Merchant Configuration”

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Step 4: Submit the changes

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Viewing
Transactions
Step 1: Select “Orders and Transactions” under “Search”

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Step 2: Select “View” for applicable transaction

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Step 3: Under Wallet Provider Name this will show as “Secure Remote Commerce”

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Exporting
Transactions
Step 1: Select “Orders and Transactions” under “Search”

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Step 2: Search for relevant transactions and select “Export results to CSV”

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Step 3: Tick Wallet Provider Options

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Step 4: Select “Export”

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Step 5: Exported CSV will show Click to Pay transactions with Wallet Provider
Name as “Secure Remote Commerce”

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