Pre-Requisites for Merchant Onboarding Tools

Before proceeding with the integration of the Pockyt Payments Merchant Onboarding API, there are several prerequisites that must be met by our partner organizations. These include:

Commercial Agreement with Pockyt Payments:

• It is essential that your organization has an established commercial agreement with Pockyt Payments. This agreement lays the foundation for our partnership and outlines the terms of our collaboration, including payment processing rates and service details.

Obtaining a Partner ID (PartnerNo):

• As part of the commercial agreement, your organization will be assigned a unique Partner ID, referred to as a PartnerNo in this guide. This identifier is crucial for API integration as it allows for the tracking of transactions and aligns with the agreed-upon fee structures. Ensure that your Partner ID is readily available and securely stored, as it will be required during various stages of the API integration process. For information on how to get a partner id and partner account, please contact [email protected].

Key aspects of the Partner Number include:

• Tracking and Identification: The Partner Number is used to track and identify the partner responsible for a particular integration or transaction within the Pockyt Payments system.
• Fee Structure Association: This identifier is crucial for associating each partner with their specific fee structures. These fee structures are based on contractual agreements between Pockyt Payments and its partners.
• Pricing Flexibility: Partners have the autonomy to set different prices with the end merchant. The Partner Number enables Pockyt Payments to accurately track and manage these varied pricing structures.
• Revenue Management: It aids in the management of revenue sharing and commission calculations, ensuring that financial transactions are accurately processed and recorded.