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Payment Service Provider (PSP) registration

This guide explains how to register a Payment Service Provider (PSP) on the payment orchestration platform.

Follow the instructions below to complete the process.

1. Access the registration page and choose the PSP​

  1. Access the Portal: sign in to the platform with your credentials.

  2. Open the PSPs page: click PSPs directly in the main menu.

  3. Start the registration: on the PSPs page, click Add PSP.

  4. Select the PSP: on the PSP Information screen, choose the provider you want to register in the Select PSP field.

2. Complete the General Information​

In the General Information section, enter the details of the agreement established with the PSP.

  1. Payment Frequency: select how often the PSP transfers the funds. The available options are:

    • Daily;
    • 48 hours;
    • Weekly;
    • Fortnightly;
    • Monthly.

  2. Foreign Exchange Spread: enter the percentage applied by the PSP to international transactions.

  3. Repayment: enter the percentage charged by the PSP to process refunds.

  4. Chargeback Currency: select the currency used for the chargeback fee.

  5. Chargeback: enter the amount charged by the PSP to process a chargeback.

3. Enter the PSP Credentials​

In the Credentials section, enter the access credentials provided by the PSP.

  1. In the Country field, select the country to which the credentials will be associated.

  2. Complete the Value column for each Identifier displayed on the screen.

    The identifiers vary depending on the selected PSP.

  3. To register credentials for another country, click Add Credential.

  4. To remove a set of credentials, use the Delete option.

After completing the general information and credentials, click Continue.

4. Configure Fees by Payment Method and Country​

On the fees screen, configure the amounts applied to each available payment method for the selected country.

For each payment method, you can enter:

  • Fee: the percentage applied to each transaction completed with the selected payment method.

  • Fixed Value: the additional fixed amount charged per transaction.

  • Minimum Value: the minimum amount that may be charged per transaction.

Configure PayOut​

In the PayOut section, configure the fees applied to payment or settlement operations performed by the PSP in the selected country.

When applicable, enter:

  • Fee: the percentage applied to PayOut operations.

  • Fixed Value: the fixed amount charged per PayOut operation.

PayOut is configured on this same screen, before reviewing and confirming the PSP registration.

After completing the payment method and PayOut fees, click Review.

5. Confirm the Data​

On the Data Confirmation screen, verify that all information is correct.

The screen displays a summary containing:

  • Selected PSP;
  • General Information;
  • Credentials;
  • Country;
  • Payment Methods;
  • Fee;
  • Fixed Value;
  • Minimum Value;
  • PayOut configuration, including its fee and fixed value.

This step allows you to review the information before completing the PSP configuration.

Confirm the registration​

After reviewing the data, click Confirm to complete the process.

If you find an error or inconsistency, click Back to return to the previous step and correct the information.