Obtain the Merchant Client ID for the Paze Service {#paze-integ-cybs}
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1. Follow these steps to obtain the merchant's client ID for the Paze service:

2. In the left navigation panel, click the Payment Configuration icon.

3. Click Digital Payment Solutions. The Digital Payment Solutions page appears.

4. Click Configure next to the product name Paze. The Paze Configuration page appears.

   #### ADDITIONAL INFORMATION

   ![ebc-](/content/dam/new-documentation/documentation/en-us/topics/isv/platform/paze/images/dig-wall-acq-paze.png/jcr:content/renditions/original)

5. Enter the merchant's legal name and the merchant URL.

6. Select the checkbox to indicate that the organization's agreements with these terms: (i) the organization has an agreement in place governing its use of the Paze service; (ii) the organization will comply with Paze requirements and will implement the Paze transaction method as per Paze specifications; and (iii) the organization will comply with the Terms and Conditions that are linked in the Paze Configuration page.

7. Click Save. The merchant's client ID appears on the page. The client ID can be used to enable Paze.

   #### ADDITIONAL INFORMATION

![](/content/dam/new-documentation/documentation/en-us/topics/isv/platform/paze/images/dig-wall-acq-paze-client-id.png/jcr:content/renditions/original)