Implementation - Part A
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      3. Implementation - Part A

      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