Submitting a Merchants Judopay Gateway Application

Follow the below steps to learn how to connect a Merchants Judopay account to their LoyLap account.

1) Log into the Businesses LoyLap account at https://dashboard.loylap.com/#/sign-in

 

2) Once logged in, click on 'More' --> 'Settings' --> 'Get Paid'

3) On the payments page, click on 'Judopay' 

 

4)  On the next page, scroll down until you see the details submission form.

 

*See below for a breakdown of what each field must require in order for the submitted form to be approved successfully -

  • Legal Business Name: Must be the registered business name of the company
  • Business Address: Must be the registered business address of the company
  • Average Transaction Value: This can be estimated based on the business type. The client will be asked to submit greater detail after submission
  • Average Monthly Turnover: This can be estimated based on the business type. The client will be asked to submit greater detail after submission
  • Merchant ID (MID):
    • i.e. Here we need the merchant to provide their 'Card Not Present Merchant ID' (CNP MID)
      • Every business has what is called a 'Card Present Merchant ID', which is the merchant ID provided by the merchant services bank they do their acquiring with. The bank use this ID, to know where to deposit credit and debit card payments made to that merchant in-store
      • Separately for online payments, a business must also have a 'Card Not Present Merchant ID' (CNP MID), which is connected to their website and/or LoyLap account so that Judo Pay can process digital payments on their behalf. Not all merchants will have a CNP MID, however oftentimes they will
      • Therefore, a LoyLap representative must first identify whether the client who wishes to use digital payments (digital gift, online ordering, top up), already has a 'Card Not Present Merchant ID' (CNP MID), by identifying the following from the client:
        1. Does the client take online payments at present? Yes/No/Unsure
          1. Yes = please provide the CNP MID (*Note: if Stripe is their only CNP MID, explain we ca use this and skip steps below)
          1. No = please contact your merchant services bank and ask them to open one for them
          1. Unsure = please contact your merchant services bank and ask their bank to clarify it for them
        1. Once CNP (card not present) MID is identified, enter into the highlighted field above along with the other details and press 'submit'
  • Name of Acquirer: i.e. name of the merchant services bank that the merchant uses (AIBMS, Fiserv, Lloyds Cardnet, Elavon)

This form sends a request to Judo Pay so that they can connect the clients 'Card Not Present Merchant ID' (CNP MID) to the Judo Pay payment gateway, so that any funds loaded by a LoyLap member online or in-app, process through the payment gateway and go directly into the merchants business bank account.

Once the form has been submitted, a merchant will be contacted by Judo Pay support, and they can expect to be setup within 10 business days, provided they submit all the necessary documents in a reasonable time frame.