Merchant Onboarding checklist for nonProd environment
Merchant provides to CCG Team:
- Merchant Name or Legal entity
- Merchant Group
- Main Merchant Customer Identifier that will be provided in payment metadata
- AKA customer metadata - How to uniquely identify the customer in enterprise data
- Full Metadata list
- AKA payment metadata - Merchant sends related to transactions and reconciliation
- Merchant Webhook endpoint for events. Merchant can decide what events they want to listen to. WebHook Events
Merchant requests/creates:
- Creates HCP ClientId and Secret for each environment. Getting started with HCP
- Requests access to CCG APIs via HCP
- Requests Secure access for dashboard users (Stripe Dashboard)
- Requests access (pull from) to ECG drop zone