To add sub-merchants, follow these steps:
  1. Go to merchant dashboard
  2. Navigate to the Merchants tab
  3. Click on “Add Merchant” button
KYC Dashboard
  1. Fill out the information
KYC Dashboard
  1. Once done, click on Add
In the TEST mode, the submerchant account will be activated in a few seconds and you can start collecting payments for the submerchant. You can then use the ‘merchant ID’ to make the API calls to collect payment on behalf of the merchant.Refer the Authentication section on how to authenticate if you are a PA (Payment Aggregator)

​
Required Documents

  • Sample Invoice