Setting up your E-Payment settlement account

By setting up an e-payment gateway on your Mosaic POS, you can easily accept contactless payments from credit cards, e-wallets, and online bank transfers. A unique QR code is generated for every transaction. Once the customer completes the payment, their transaction is automatically recorded on the POS, and the bill is immediately settled.

 

Follow the steps below to enable the E-payment gateway:

 

1. Inform your Mosaic account executive or customer success manager to enable the e-payment acceptance feature on your Mosaic POS. If you do not know who your assigned Mosaic representative is, you may submit a requesthere.

 

 

2. Provide an email address that will serve as the administrator of your E-payment gateway.

 

 

3. On that email address, you will receive an email from Xendit with the subject, “Test Account Creation Invitation”. Inside, click on“Create Test Account”button.

 

4. Follow the steps on the Xendit website to create your own account. Be sure toactivateyour account on the Xendit dashboard. Start the Process by clicking "Continue your activation".

 

5. You will be asked to upload relevant documents and provide information for theKYC(Know-Your-Customer) verification process.

 

6. Once you have completed your Xendit account creation, inform your Mosaic representative.

Kindly wait for around 24-72 hours for the e-payment Module to reflect on your Mosaic POS.

 

7. Your POS can now accept e-payments as a mode of payment when the customer settles their bill.