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MPG Activation Workflow

The MPG (Merchant Payment Gateway) activation workflow consists of three main steps:

1. Choose MID​

In this initial step, you'll select a gateway to assign to the merchant:

Choose MID step

  • Current Entity Gateways shows all the existing gateways
  • If the entity already has an MPG 'arb' gateway, it will be replaced
  • Select a new MPG gateway from the dropdown menu. Non-MPG gateways will remain assigned to the entity.

2. EMMS Registration​

In this step, you'll receive a submerchant ID for EMMS registration:

EMMS Registration step

  • Register the submerchant ID in the EMMS.

3. Review​

The final step involves reviewing the information. The flow will be assigned to a new person.

Review step

  • Review all the provided information
  • Choose to either Approve or Reject the activation

Once approved, the MPG activation process will be complete and the merchant will be ready to use MPG.