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6. Activate your merchant agreement

When your merchant agreement has been set up by the acquirer, a copy of the agreement is sent to ePay (if you've chosen us as your provider in your application).

Already have a merchant agreement? Please send it to info@epay.eu.

What happens when ePay receives my merchant agreement?

When we receive your merchant agreement, we connect the agreement to your ePay account and notify you by email. You are now ready to accept online payments on your website.

To complete real payments through ePay, you must replace your test merchant number with the production merchant number you receive from ePay. Find your merchant number in your ePay administration via the menu Settings -> Payment system.

Please contact us for activation if we have not activated your merchant agreement within 24 hours.


Sending your merchant agreement to ePay

For safety's sake, please send your merchant agreement to info@epay.eu

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