Objectives

This guide aims to foster awareness and comprehension of Automatic Billing Updater (ABU) while clearly delineating the roles and responsibilities of all stakeholders engaged in the ABU enablement process for a merchant.
Through visual aids, we will walk you through the process of enabling ABU for a merchant via the Admin Portal, including any additional configurations that may be necessary.

Note: This guide aims to demonstrate to the user how to enable ABU, assuming that the user is capable of onboarding a merchant.