Rapid Onboarding v2
Easily track applications you have sent or applications that have been self-initiated using one of your Permalinks. Your applications are organized into three categories:
TAB | DESCRIPTION |
Outstanding |
|
Completed | Merchants who have been successfully onboarded and issued a merchant account. (This does not include merchant applications that were completed using Rapid Onboarding V1). |
Cancelled | Applications that you have cancelled. Simply select Edit & Resend to return the application to Outstanding. |
Each application listed includes the following information:
HEADER | DESCRIPTION |
Merchant | Name of the organization followed by a unique AppID |
Auth Signor's Email | Email address to which the application was sent |
Offer | What the Offer was for the application, and once the application has been completed, it will list the Pricing Model that was chosen (if applicable). |
Auth Signor | Name of the authorized signor and their email address |
Status |
One of the below statuses will be given and date-stamped. The expiry date is also appended to the end of each status for your reference.
|
Action |
|
Offers
Select the Offers button to view your Pricing Models and Offers.
(Refer to the Help icon on the Offers page for more information on your Pricing Models and Offers.)
Frequently Asked Questions
How long is the application link valid for?
Once an application is sent, it must be signed and submitted to SportsPay within 30 days or else it will become expired.
How do I change the Offer or Pricing for an application already sent to the Merchant?
To make any changes to the Base Txn Rate %, simply select Edit & Resend for that application, and you will be able to modify the Base Txn Rate %.
If you would like to present the Merchant with a different Offer, you will need to delete the existing application and send them a new one with the correct Offer.