From Initial Contact to Successful Production: A Guide for Merchants

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To go live with WebPay, follow these 7 essential steps. This guide details your journey from initial contact to creating a new merchant on WebPay's test environment.

  1. Submit Access Form:

    • You will receive an electronic access form to set up your Monri environment(s).

    • Complete, sign, and stamp the required bank forms. Return them as a Word or PDF document.

    • The Monri Sales team will forward your completed forms to the responsible parties.

  2. Test Environment Setup:

    • A test account will be created for you on the Monri test environment.

    • You will receive technical documentation to the contact you provided in the access form.

  3. Integrate with WebPay and Brand Your Website:

    • Integrate and brand your website as required.

    • Notify the Support team once integration is complete as stated in the instructions you received in the step 2.

  4. Website Inspection:

    • When you are finished as stated in the email you got in step 2. the Support team will conduct a website inspection.

    • (If applicable) The bank will conduct an independent inspection.

  5. Bank Contract Signing & Parameter Issuance:

    • The bank(s) will invite you to sign the contract.

    • The bank(s) will issue your TID and MID parameters.

  6. 3DS Authentication Registration:

    • Your account will be registered with global payment systems for 3DS authentication.
      This is handled by both the Bank (majority) and Monri (only for UCBM/BIH).

  7. Monri Contract Signing:

    • Sign the Monri contract (Region dependent).


Following these steps leads to:

Production Environment Activation:

  • Once all preceding steps are complete, your production environment will be activated.

  • (For detailed information, refer to "Merchant Onboarding - Production Environment - UCBM.")