Implementation - Part A Steps

The following are the step order of documents to follow for this portion of Implementation.

Implementation – Part A


  1. Setting up the Aspira Merchant Account in Bridgepay
  2. Requesting Blind Transactions Enabled & Creating CC Setup Sheet
  3. Testing the newly created Merchant Account for Bridgepay Model A
  4. Setting up the Accounting Portal_required for Model A and D only
  5. Setting the BYS Stub
  6. Sending the Weekly Transfer information and Requesting Scanned Cheque for Model A