For Merchants

To learn more about Merchants, refer to the following topics:

The Approving Manager or Portal Admin roles and responsibilities, see Merchant approving managers – Portal Admins

How to view your configured services, files, and general information, see General Merchant Information

How to create and manage users that access Merchant Portal, and Merchant users that access BillPay (BillPay Buyer users are maintained in BillPay, not Merchant Portal), see Portal Users

How to create and manage users that access your transactional data, see XiPay WebGUI Users

How to configure services and create environments, see Configure and Onboard Services

The Payment Certification process required before go-live, see Payment Certification

Different URLs and their purpose, see PAYMETRIC / B2B PAYMENTS URLS

Resources and integration information for Merchant Portal, see Resources and Integration

Best practices for user accounts and B2B Secure certificates, see Auditing and Best Practices

Roles that should be identified for ongoing support, support contact information, and SLAs, see SUPPORT SERVICES

How Merchant Portal and SAP Digital Payments Add-On work together to register credit cards and securely facilitate real-time payment methods for customers, see SAP Digital Payments Add-On (DPAO)