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Task 4: Request and Complete Forms

A Visa Acceptance Solutions Implementation Consultant assists you as needed in completing the required forms. After forms are complete, share them with your Implementation Consultant for processing.
Acquirer Enrollment Form (required)
Complete this form to enroll in the
Visa Platform Connect
 service. Request this form from your Sales Representative/Engineer, complete it, and submit it to your Visa Regional Manager.
The Visa Service Enrollment Form must be completed and submitted before any subsequent implementation activities are started. This form will impact your project timeline.
Acquirer Implementation Questionnaire (VPC AIQ) (required)
This form authorizes and initiates a
Visa Platform Connect
 authorization and capture project. The details can be filled out on the Acquirer Onboarding Automation (AOA) tool with the help of a Visa representative, which generates a PDF questionnaire. The signed questionnaire must be submitted on the AOA portal.
Required information includes:
  • Client contact and officer information
  • Signature of Acquirer Officer form is accurate
  • Acquirer Authorization BIN for the AIQ
  • Destination ID (CIB, NCID, BIN, etc.) for the required TC 33.A Capture Files and the optional TC 33 POS Authorization Files
  • Delivery settings for TC 33.A Capture Files
  • Supported Card Brands on the Visa Gateway
  • Supported processing security features
  • Supported transaction currencies
  • Additional information such as time zones, maximum number of files that can be received in a day (more than one is necessary), maximum file sizes, maximum records in a batch file, and daily processing schedule
  • Additional Processing service features (Original Credit Transactions, Dynamic Currency Conversion and Forced Capture)
  • Supported TCRs for the TC 33.A Capture File
BIN License Agreement (optional)
Used to request a new BIN to process through
Visa Platform Connect
.
It may take two weeks from submission until a new BIN is assigned. Contact your Visa Regional Implementation Manager for additional information.
New Authorization Report Request (optional)
This form is used to set up a subscription for and customize the TC 33 POS Authorization File. These files are optional for
Visa Platform Connect
 and can be used for reconciliation, merchant billing, client support, and more.
This form should be submitted to Visa through your Visa Account Manager or attached to an email sent to V.I.P. Reporting at [email protected].
Test Request and Merchant Data Form (required)
This form collects merchant data values for Acquirer VCMS Testing. This data ensures that merchant information used in the capture file during testing is correctly configured. The form should be uploaded on the Acquirer Onboarding Automation (AOA) portal with the help of a Visa representative.
The form is divided into two main sections:
  • Section A: For Acquirers to select service features for which they want capture test data
  • Section B: For Acquirers to provide override parameters for their test data