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In this tutorial we will learn how to configure a remitter - a specific type of the merchant performing remittance. We will configure the remitter used to perform remittance of the credit card and direct debit transactions in the US. To learn more details about the remitter, review Remitter
section of the Remittance Management Guide.
The steps for creating and configuring the remitter will look as follows:
1. Create the remitter using new merchant form;
2. Configure separate accounts used for credit card and direct debit transactions;
3. Configure the provider profile used to send remittance transactions to the acquiring bank for each account.