Payment Gateway Process

//Payment Gateway Process

Step 1: Fill the form
https://milgrasp.in/client-on-boarding/#1600860758415-d329e971-726e

Step 2: Required Documents
(Please make sure the scan copy is clear, not blur)

▪️ Aadhar Card front & Back (KYC Signatory Authority)
▪️ Pan Card (KYC Signatory Authority)
▪️ Pan Card (School/Trust)
▪️ Cancel Cheque (All bank Account)
▪️ Government Affiliated certificate (School/Trust)

Step 3: PAYTM DECLARATION CUM UNDERTAKING
If you have more than 1 account to route fees, please mention details properly in the form

https://milgrasp.in/client-on-boarding/#1601040910589-3edc30a4-5300

Step 4:
-Payment gateway requires an actual student/parent login details where fees are assigned. In case of any changes in the flow of payment they’ll inform ERP Partner. Once tested they’ll approve the same.
– Institute domain should contain (About Us, Contact Us, Privacy policy, T&C)

Step 5: Documents/Information of Institution/Website verification (48 working hours)

Step 6: Memorandum of understanding
PayTm will get in touch with the client to sign the MOU Digitally.

Step 7: Registered SPOC email for Paytm panel will receive email for PASSWORD RESET
(Reset password for Paytm panel and share with ERP provider SPOC)

Step 8: Merchant ID (24 working hours)
Paytm panel registered SPOC will receive email of MID & Panel details for all the route bank accounts. Share MID with your ERP provider.

Step 9: Test Mode Activation
Paytm enables test mode to integrate & test Payment Flow.

Step 10: Integration
ERP provider needs working 3-4 days after the client initiates a merchant ID.

Step 12: Quality
MilGrasp App payment gateway under quality check for every individual client.

Step 13: Production / Live Mode
Once approved, actual payments will start flowing to the submitted bank accounts. Clients will see settlement details in PayTm Panel only.

Razorpay

  • ERP Partner will refer Client for onboarding
  • Merchant Key
    Once reference is approved, the client will receive email confirmation.
  • Login Credentials
    From welcome email. client needs to login in the panel & set Password.
  •  Upload KYC

▪️ Aadhar Card front & Back (KYC Signatory Authority)
▪️ Pan Card (KYC Signatory Authority)
▪️ Pan Card (School/Trust)
▪️ Cancel Cheque (All bank Account)
▪️ Government Affiliated certificate (School/Trust)

Once KYC is approved (it takes 15 working days). Clients will receive further email.

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