EVRY Merchant Setup

Retailer Data (Merchant ID)
Merchant Category Code (For a list of Merchant Category codes, click this link.)
Merchant Name
Merchant Street
Merchant Zip Code
Merchant City
Merchant Country

Open the merchant in the Gateway Manager.
Select
Attach processing path
.
For the Clearing Institute, select
EVRY
and enter the required data.
To finish the setup, select
Attach 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":[  
   ]
}

$.processingPaths.currencies

Provide the

Currency

you want to process payments in. Usually its

SEK

.

$.processingPaths.details.retailerData

Provide the

Retailer Data

you received from your EVRY acquirer. It is also called

Merchant ID

$.processingPaths.details.merchantType

Provide the four digit

Merchant Category Code

you received from your EVRY acquirer, e.g. 5999 (Miscellaneous)

$.processingPaths.details.merchantName

Provide the

Merchant Name

$.processingPaths.details.merchantStreet

Provide the

Merchant Street

$.processingPaths.details.merchantZipCode

Provide the

Merchant Zip Code

$.processingPaths.details.merchantCity

Provide the

Merchant City

$.processingPaths.details.country

Provide the

Merchant Country

, which is usually

SE

.

$.processingPaths.name

We recommend to always use "Default" for this name.

$.name

Make sure to specify a unique name for each merchant that you create on the platform.

$.details

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

.

{
    "status": "ok",
    "data": {
        /*...*/
        
"identifier": "74b47dcd-45b0-4c65-a4d1-afd4aae32708",
        "name": "Test Merchant #42"
                /*...*/
    }
}

{
    "status": "ok",
    "data": [{
        /*...*/
        
"identifier": "0665ede3-3990-4c9b-beac-77abfeda5858",
        "model": "MIURA_SHUTTLE",
        "details": {
            "serialNo": "999100001"
            /*...*/
        }
    }]
}

{
        "permissions": ["READER_MANAGEMENT","TRANSACTIONS"]
}

{
    "status": "ok",
    "data": {
        "status": "ACTIVE",
        
"key": "9pCcTI2mzUbLKoCdezVBowhv0b6gGwoo"
    }
}