2. KnowSystem
  3. Pre-Requisites

Pre-Requisites


Pre-Requisites

  1. Acquirer Collaboration for ABU Implementation:
    1. Establish an agreement with the Acquirer regarding the submission process for the Merchant Registration file.
    2. Follow the necessary steps to conclude the project with MasterCard, including customization, testing, and obtaining final approval.
  3. Acquirer Configuration on Admin Portal:
    1. Input the provided ICA value from the Acquirer under "System > Distributor > Parameters" on the Admin portal.
  5. Merchant Eligibility Requirements:
    1. Merchants must be actively processing Card Not Present (CNP) transactions using any of the following platforms: Lite, Enterprise, DiVert, Batch, or Link.
  7. Mastercard Transaction Processing:
    1. Merchants should be actively processing transactions with Mastercard.