There are two options for boarding an EVRY merchant boarding: via the Gateway Manager or via the API.
Boarding via the Gateway Manager
To board an EVRY merchant in the Gateway Manager, you will need the following data:
  • Retailer Data (Merchant ID)
  • Merchant Category Code (see here for details)
  • Merchant Name
  • Merchant Street
  • Merchant Zip Code
  • Merchant City
  • Merchant Country
  1. After you have the above data, open the merchant in the Gateway Manager and select Attach processing path.
  2. Select EVRY as Clearing Institute and enter the data.
  3. To finish the setup, select Attach processing path.
Boarding via the API
Your goal is to use the Platform API to create a merchant that can process payments via EVRY.
Use the following instructions to create a merchant based on the "Merchant Information" that EVRY has provided to you. The instructions also explain how to assign a reader to the merchant and how to generate a merchant secret key for the new merchant.
1. Create a Merchant with EVRY as the processing path
{ "processingPaths":[ { "name":"Default", "schemes":[ "VISA", "MASTER", "VISAELECTRON", "MAESTRO" ], "currencies":[ "SEK" ], "details":{ "institute":"EVRY", "merchantCity" : "Merchant City", "merchantCountry" : "SE", "merchantName" : "Merchant Name", "merchantStreet" : "Merchant Street", "merchantZipCode" : "12345", "merchantType" : "5999", "retailerData" : "1234567" } } ], "name":"Test Merchant #42", "details":{ "publicName":"Public Merchant Name", "address":"42 Merchant Street", "zip":"12345", "city":"Merchant City", "country":"SE", "contact":"+46 1234567" }, "readers":[ ] }
Based on the "Merchant Information" from EVRY, please provide those parameters:
Provide the
you want to process payments in. Usually its
Provide the
Retailer Data
you have received from your EVRY acquirer. It's sometimes also just called
Merchant ID
Provide the four digit
Merchant Category Code
you have received from your EVRY acquirer, e.g. 5999 (Miscellaneous)
Provide the
Merchant Name
Provide the
Merchant Street
Provide the
Merchant Zip Code
Provide the
Merchant City
Provide the
Merchant Country
, which is usually SE.
We recommend to always use "Default" for this name.
Make sure to specify a unique name for each merchant that you create on the platform.
Finally, for the payment receipts, you need to provide some information about the merchant, including
Public Name, Address and a Contact Phone Number/Email Address
You will receive a
after successfully creating the merchant:
{ "status": "ok", "data": { /*...*/
"identifier": "74b47dcd-45b0-4c65-a4d1-afd4aae32708"
, "name": "Test Merchant #42" /*...*/ } }
2. Find the reader you want to assign to the merchant
The platform keeps track of all the readers that you have purchased. In order to assign a reader to the new merchant you have created in Step 1, you must know its
. Use this API to find the
of a reader based on its serial number (e.g. 999-100001):
Try it out!
You will receive the
in the response:
{ "status": "ok", "data": [{ /*...*/
"identifier": "0665ede3-3990-4c9b-beac-77abfeda5858"
, "model": "MIURA_SHUTTLE", "details": { "serialNo": "999100001" /*...*/ } }] }
3. Assign the reader to new merchant
Based on the
from Step 1 and the
from Step 2, you can now assign the reader to the merchant:
Try it out!
4. Generate the Merchant Secret Key
You can also generate a Merchant Secret Key for the Merchant via the API:
You will receive the Merchant Secret Key in the response:
{ "status": "ok", "data": { "status": "ACTIVE",
"key": "9pCcTI2mzUbLKoCdezVBowhv0b6gGwoo"
} }