1.
Acquirer logs in to EVO Cloud Portal.
2.
Acquirer input required merchant information via EVO Cloud Portal and enable the checkout (LinkPay) function for merchant.
3.
Acquirer sends the LinkPay credentials, including CIL internal store ID (SID), and the corresponding sign key to the merchant for LinkPay integration.
4.
Additionally, acquirer creates the merchant or store user ID in EVO Cloud Portal, and send mail notification to merchant store account administrator through the portal, or send the user ID information through email.
For details about LinkPay Merchant Onboarding Process, please refer to the “EVO Cloud Portal User Manual”.