API Overview

Merchant Boarding User Guide
- Recent Revisions to This Document
- VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Introduction to the Boarding Registration Service
- Requirements
- Understanding Accounts and Organizations
- Understanding Organization IDs
- Configure a Single Merchant
- Configure Multiple Merchants
- Configure Multiple Merchants with an Extended Hierarchy

Product Templates
- Template Components
- Products

Using Templates
- Retrieving Templates
- Add Templates
- Editing Templates
- Deleting Templates
- Setting the Default Template

Product Boarding Template Reference
- Account Updater Templates
- Card Processing Templates
  - Configuring a Card Processing Template
  - Processor-Specific Fields
- Customer Invoicing
- ACH Templates
- Fraud Management Essentials Templates
- Gift Card Templates
- Payer Authentication Templates
- Pay By Link
- Secure Acceptance Templates
- Token Management Service Templates
- Unified Checkout Integration
- Virtual Terminal Templates

Create Organizations
- Create a Merchant Account
  - Add Merchant Account Information
  - Set Up the Transacting Organization and Products
- Add an Additional Transacting Organization to an Existing Merchant Organization
  - Configure the Transacting Organization and Products

Search for Organizations
- Search Results
- Sort and Filter Search Results
- View an Organization's Hierarchy

Manage Organization Information
- View and Edit an Organization's Business Details
- View and Edit an Organization's Processor Details

Update an Organization's Products
- Add a Product to an Organization
- Modify a Product for an Organization
- Remove a Product from an Organization

Change an Organization's Status

Product Enablement and Configuration
- Enablement-Only Products
  - Add an Enablement-Only Product to an Organization
- Alternative Payments
  - Add Alternative Payments to a Merchant Account
  - Add Alternative Payments with Self-Enablement to an Organization
  - Add Alternative Payments to an Existing Organization
  - Modify an Alternative Payment Methods Configuration for an Organization
- Payer Authentication
  - Add Payer Authentication to a Merchant Account
  - Add Payer Authentication to an Existing Organization
  - Modify a Payer Authentication Configuration for an Organization
- Token Management Service
  - Token Vault Management
    - Token Requestor IDs
    - Configure the Token Vault Settings Using the Business Center
    - Configure the Token Vault Access Using the Business Center
  - Add TMS to a Merchant Account
  - Add TMS to an Existing Organization

Switch Merchants

Send a Registration Email

Extend the Hierarchy
- Hierarchy Example
- Add a Structural Organization to an Existing Merchant
  - Add a Structural Organization
  - Create a Transacting Organization and Products

Product Boarding Template Reference
- Account Updater Templates
- Card Processing Templates
  - Configuring a Card Processing Template
  - Processor-Specific Fields
- Customer Invoicing
- ACH Templates
- Fraud Management Essentials Templates
- Gift Card Templates
- Payer Authentication Templates
- Pay By Link
- Secure Acceptance Templates
- Token Management Service Templates
- Unified Checkout Integration
- Virtual Terminal Templates

ISO Standard Currency Codes

Reason Codes

On This Page

`Token Management Service` Templates

Select payment method and service configuration options for these fields:

`Token Management Service` Template Configuration Options
Fields	Option 1	Option 2	Option 3
Supported Payment Methods	Card	Echeck
Tokens: Token Types	Customers	Payment Instrument	Instrument Identifier
	Click check box; then select from the following formats: - 32-character Hex - 22 Digits - 19 Digits Luhn Check Passing - 16 Digits Luhn Check Passing	Click check box; then select from the following formats: - 32-character Hex - 22 Digits - 19 Digits Luhn Check Passing - 16 Digits Luhn Check Passing	Format - Card, echeck (ACH) Formats default to 32 Character Hex.
Card Number Masking Format	Select either First 6 digits OR Last 4 returned clear	Select either First 6 digits OR Last 4 returned clear
Enable Network Tokenization Services	VISA (Enable/Disable*) Disabling this option requires the following information for authorization: - TRID, Client ID - API KEY, Post Back API Key - Shared Secret, Post Back Shared Secret	Mastercard (Required) Disabling this option requires the following information for authorization: - Enable Transactions with Mastercard Network Tokens - Enter TRID
Push Notification Webhook	Add Test URL if using Webhook for push notifications.	Push notifications sent when there are updates to tokenized cards, (new card numbers, new expiration date, account closures).

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