To ensure a smooth transition to production using Merchant APIs, please complete the following steps:
1. Complete Onboarding to the Staging Environment as detailed in the Get started – ConnectPay documentation.
2. Perform Extensive Testing: Thoroughly test all required features within the staging environment to check your integration
3. Set Up a Separate Development Application for the Production Environment: For enhanced security, we recommend creating the production account under a separate, dedicated account, distinct from the staging environment.
4. Submit a Merchant application: MAR (Master Authorized Representative) should go to online banking, select the “Merchant” tab, fill out and submit the merchant application.
5. Have your brandId configured: After the merchant application approval, contact us at [email protected] and send us your production public key; once it’s added to the brand configuration, we will share the brandId with you.
6. Developer Contacts: Add your developer’s contact information (email and, optionally, phone) so they can stay informed about any API updates or changes.
7. Submit the details: Please send all information, including devApp details and developer contacts to [email protected]. Our team will review the samples and configure your devApp for the PROD environment.
8. Once our Dev team confirms your devApp was configured, you are ready to go and start processing.