This page is used to request a DI Standalone (DI-SA) Organization Admin. Once the request is processed the DI-SA, the DI-SA GUI URL will be available on this page.

Key points and considerations

If you are implementing B2B Intercept Standalone and NOT using the Token Management Service, you only need to configure the Intercept Organization Admin user.

If you are implementing B2B Intercept Standalone with Token Management Service, you will need to first configure and onboard the Token Exchange Service and then perform the steps below.

How to onboard Xi-SA with Token Exchange Service

1.In the Merchant Portal, select menu path: Settings | XiIntercept SA/SAP.

2.Select the Admin Credentials tab and then click edit.

3.Enter the First Name, Last Name and Email address for the DI SA Org Admin.

4.Select the TES tab and click edit.

5.Select checkbox to Enable Token Exchange Service.

6.Select the appropriate Account from the dropdown.

7.Are you ready to submit the Onboarding setup request?

a.YES, select menu path: Settings | Onboarding and continue to the next step.

b.NO, continue with your configuration and submit the request later for all On-Demand Services at once.

8.Select the DI SA tab.

9.Click the Request Setup button.

10.You are prompted to enter onboarding notes.

11.Click Request Setup button again. Your request is submitted and the status for the given environment changes to Requested.

a.Once you receive notification that the Onboarding request is processed, access the URL from this page in the Merchant Portal and proceed with DI SA User creation. Refer to B2B Assist for Users site for DI SA Administration help.

https://paymetric.info/xiassist

How to onboard Xi-SA only (no TES)

1.In the Merchant Portal, select menu path: Settings | DI SA.

2.Click edit.

3.Enter the First Name, Last Name and Email address for the DI SA Org Admin.

4.Are you ready to submit the Onboarding setup request?

b.YES, select menu path: Settings | Onboarding and continue to the next step.

c.NO, continue with your configuration and submit the request later for all On-Demand Services at once.

5.Select the DI SA tab.

6.Click the Request Setup button.

7.You are prompted to enter onboarding notes.Click Request Setup button again. Your request is submitted and the status for the given environment changes to Requested.

8.Once you receive notification that the Onboarding request is processed, access the URL from this page in the Merchant Portal and proceed with DI SA User creation. Refer to B2B Assist for Users site for DI SA Administration help: https://paymetric.info/xiassist