For Merchants

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The Approving Manager or Portal Admin roles and responsibilities

Approving Managers-Portal Admins

How to view your configured services, files, and general information

General Merchant Information

How to create and manage users that access Merchant Portal, and Merchant users that access BillPay

BillPay Buyer users are maintained in BillPay, not Merchant Portal

Merchant Portal Users

How to create and manage users that access your transactional data

B2B Virtual Terminal Users

How to configure services and create environments

Configure and Onboard Services

The Payment Certification process required before go-live


Different URLs and their purpose


Resources and integration information for Merchant Portal

Resources and Integration

Best practices for user accounts and B2B Secure certificates

Auditing and Best Practices

Roles that should be identified for ongoing support, support contact information, and SLAs

Support Services

How Merchant Portal and SAP Digital Payments Add-On work together to register credit cards and securely facilitate real-time payment methods for customers

SAP Digital Payments Add-On