API Overview

Payments Acquirer Implementation Guide
- Pilot Release
- Recent Revisions to This Document
- VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Introduction to Payments Acquirer Implementation
- Authorization and Capture Service Data Flow
- Merchant Services
- Processing Data Flow

Primary Service Features
- TC 33.A Capture File
- Edit Package
- File Delivery Options

Implementation Tasks
- Task 1: Create an Internal Project Plan
- Task 2: Fulfill Internal System Requirements
- Task 3: Establish Merchant Relationships
- Task 4: Request and Complete Forms
- Task 5: Complete Internal Systems Updates
- Task 6: Finish Testing
- Task 7: Establish a Go-Live Date
- Task 8: Manage Merchant Boarding
- Task 9: Monitor Production Activity

Merchant Set-Up Tasks
- Task 1: Register the Merchant
- Task 2: Choose an Integration Method
- Task 3: Download Documentation
- Task 4: Create Encryption Key
- Task 5: Merchant Codes and Test
- Task 6: Submit Quote and Contract(s)
- Task 7: Configure Merchant Banking
- Task 8: Product Configuration
- Task 9: Going Live

Testing Support
- Acquirer Testing
- Merchant Testing

Reference Information
- Enhanced Capture File Specifications
- Reject and Response Codes

Capture File Best Practices

On This Page

Task 8: Product Configuration

In addition to the banking entities and processor set up that is required within Visa Acceptance Solutions merchant banking configuration, set up can also be required for products or connection methods the merchant chooses to use.

Some of these set ups can be completed by the merchant and some set up items must be configured by Visa Acceptance Solutions Customer Support on behalf of the merchant account (specific reporting configurations, PayPal, or other payment type setup).

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