How to setup your payment gateway

Follow the below steps to receive top up payments directly to your bank account via Judopay

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

 

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

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 your company
  • Business Address: Must be the registered business address of your company
  • Average Transaction Value: This can be estimated based on the business type. You will be asked to submit greater detail after submission
  • Average Monthly Turnover: This can be estimated based on your business type. You will be asked to submit greater detail after submission
  • Merchant ID (MID):
    • i.e. Here we need you 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 that you do your acquiring with. The bank use this ID, to know where to deposit credit and debit card payments made
      • For online payments, you must also have a 'Card Not Present Merchant ID' (CNP MID), which is connected to your website and/or LoyLap account so that Judo Pay can process digital payments on their behalf. Not all merchant bank accounts will have a CNP MID, so please follow instructions below:
          1. No = please contact your merchant services bank and ask them to open one for themDoes you take online payments at present?
          2. Yes = please provide the CNP MID 
          3. Unsure = please contact your merchant services bank and ask their bank to clarify this for you
          4. Once CNP (card not present) MID is identified, enter into the highlighted field above along with the other details and press 'submit'

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

      Once the form has been submitted, you will be contacted by Judo Pay support to complete the process. You can expect to be setup within approximately 10 business days, provided you submit all the necessary documents as requested.