In order to start the technical integration phase your account must be setup. To setup your account you will, depending on your solution definition and your customer profile, be granted one or more identifiers.
| Product Offer | Identifier | Description |
| Account ID |
Entity ID, which is also referred to as the Account ID. Every customer that has been onboarded to Nomupay’s unified platform, is provided a unique Account ID. The Account ID is formatted with the prefix "EID" (ex. EID-1234567). This ID is referenced whenever an action related to the customer occurs on the unified platform (e.g. in Payouts API calls). Additionally the Account ID is used for setting up a partner's report communication channels, to identify reports. |
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| Merchant ID | Merchant ID (MID) is a unique identifier assigned to a merchant to facilitate payment transactions. | |
| Partner ID | Partner ID. Reseller partner customer types are provided with a unique Partner ID. Partner IDs are formatted with the prefix "PID" (ex. PID-1234567). In the Payments solution, the Partner ID is used for setting up a partner's report communication channels, to identify reports and to associate merchants with their reseller partner. | |
| Recipient ID / Sub-Account ID | Sub-Account ID also referred to as a Recipient ID. Every recipient that a customer plan to disburse funds to must first be onboarded to Nomupay’s unified platform. During this process, each recipient will be assigned a unique Recipient ID. Recipient IDs are formatted with a prefix “SID" (SID-123456), and is referenced in Payouts API calls. | |
| Transfer Method ID | Transfer Method ID. Every unique transfer method that is associated with a recipient on Nomupay’s unified platform is assigned a Transfer Method ID. Transfer Method IDs are formatted with a prefix “TRM" (TRM-123456), and is referenced in Payouts API calls. |