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This section enables users to create Merchant Accounts without the need to contact Bluesnap or access the Bluesnap account and dashboard.

Note

Note that once the CRM form has been filled with all the details of the new merchant account, and click on the

Status
colourGreen
titleCreate
button, these details are automatically sent to Bluesnap, which is going to analyze the request.

At the end of Bluesnap analysis, two scenarios are possible:

  1. The new account has been approved: the account will appear as

    Status
    colourGreen
    titleactive

  2. The new account has been declined: in this case, unfortunately, there is nothing else the user can do about it because account already created cannot be modified.

Image Modified

Once the Merchant account has been created, this can be found in the Providers section where the Banking Team can easily add the new MID into the Bluesnap provider.

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