On-board Merchant
On-board new merchant
Upload the merchant agreement, review extracted terms, confirm the profile, and complete validation items before activation.
Agreement document
The document reader extracts the business terms from the uploaded merchant agreement.
Step 1
ABC Merchant.pdf
Scanned agreement page read successfully. Extracted terms are displayed for confirmation.
Document
Read
Offer rows
3 found
Validation items
1
Extracted terms for confirmation
Terms read from the ABC Merchant agreement table.
Step 2
| Card | BIN | Discount | Cap | Applies To |
|---|---|---|---|---|
| Premium Debit | 407572 | 40% | PKR 4,000 | Premium Cards |
| Platinum Debit | 428638 | 20% | PKR 2,000 | Platinum Cards |
| Platinum Credit | 486264 | 20% | PKR 2,000 | Platinum Cards |
Confirm merchant profile
Confirm extracted fields and resolve any activation validation items before adding the merchant.
Step 3
Once a customer uses the discount at one place, the same discount cannot be used again at another participating place on the same day.
Activation validation
The uploaded page does not show the reimbursement account.
Owner: Alliances
After confirmation
The merchant appears in the merchant list with validity and configured agreement terms.