Once the merchant account is configured by the HiPay teams, the merchant receives an email to activate their account and make it operational. An “Activate my account” button redirects the user to the HiPay Console and more precisely to the information sheet of the account to activate.
The merchant will then be able to check their account information before activating their account via a dedicated button.
As a reminder, please note that the invoicing, based on the contractual pricing approved earlier, begins as soon as the merchant account is activated.
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