2. F2A2 SFA New Signup
Sales executive will fill in the
application using
‘installation’ option.
New application number gets
displayed.
User to fill in “source by” field and
select “Business entity”.
3. Step 1: Upload KYC documents
The new sign up process is divided
in 6 steps as mentioned below:
Step1: upload kyc documents
Step2: create merchant profile
Step3: plans and details
Step4: terms & conditions
Step5: collect payment
Step6: submit application
Contact details: Fill in mandatory
merchant details
4. Step 1: Upload KYC documents
Upon submitting the contact details form,
OTP gets triggered to registered mobile No.
Insert the received OTP and submit the
form
5. Step 1: Upload KYC documents
Individual proof: Select any 2
individual proof and upload
images.
Click and upload photos using
mobile camera.
Note: Once the documents are uploaded by user, system will lock the step and user cannot re-update or edit the photos.
6. Step 1: Upload KYC documents
Capture photo, save & Upload using
‘crop’ button.
Save the details to submit further
details.
7. Step 1: Upload KYC documents
Merchant shop details: Enter
merchant shop details and upload
the required KYC documents.
Business Proof: Select any 1
business proof to proceed:
• Shop/establishment
• Declaration
To submit the declaration, submit
‘signature’ of merchant using the
signature pad
8. Step 1: Upload KYC documents
Shop images: Click and upload shop images
Save details to proceed further
9. Step 1: Upload KYC documents
Merchant bank details: Upload
any 1 bank document:
Cancelled Cheque
Bank letter
Bank passbook
Bank statement
Save details to proceed further
10. Step 2: Create merchant profile
Individual info: Fill in the
mandatory merchant details,
Save & submit to proceed
further.
11. Step 2: Create merchant profile
Signing Authority: Signing authority
details will be fetched from contact
details and if user wants other person
as authorized signatory, then select
the ‘other’ option.
Save & Submit to proceed further.
12. Step 2: Create merchant profile
Nature of business: select the
merchants ‘nature of
business’ from list of options.
Submit and proceed further.
13. Step 2: Create merchant profile
gst details: Select ‘yes’ or ‘no’ to confirm if the
merchant has ‘gst no’.
If ‘gst no’ is available, user to enter below details:
Enter gst no
Enter last financial year turnover (in lakhs)
Note: For 18 lakhs enter 18 & for 1crore 28 lakhs enter
128
Note: Incase if the merchant has ‘gst no’, then the last financial turnover of a customer should be above 20 lakhs.
14. Step 2: Create merchant profile
If the ‘gst no’ in not available
with merchant, user needs to
enter below details:
Enter last financial year
turnover (in lakhs)
Submit declaration with
merchants signature.
Note: For 18 lakhs enter 18 & for
1crore 28 lakhs enter 128
15. Step 2: Create merchant profile
Mdr details of a merchant
will be shown as per the
nature of business selected
by user.
Profile View: User can edit
the details
Note: On editing of any details in mcc and MDR details form, email notification for subvention process will be sent to the
respective GM.
16. Step 3: Plan and details
Product selection: Select ‘device type’ and
‘quantity’ which will display the total amount
charged. Save & Submit to proceed further.
17. Step 3: Plan and details
Plan selection: Select plan from
below options:
Monthly service plan
3 year rent free plan
Monthly service plan will display
mdr, monthly plan, basic services
and additional services.
Save and submit the form to
proceed further.
18. Step 3: Plan and details
3 years rent free plan too will display basic services,
additional services and mdr details. Save to proceed
further.
19. Step 3: Plan and details
Add on packs: Select add on packs which are
optional
20. Step 3: Plan and details
Select plan duration
User can edit plan details. Save &
Submit to proceed further.
21. Step 4: Terms & Conditions
Accept terms & conditions. Save &
Submit to proceed.
22. Step 4: Terms & Conditions
Submit signature and save to proceed further.
24. Step 5: Collect payment
Payments are collected through various modes
to perform transaction:
Card sale
Cheque
Voucher number
Payment gateway
25. Step 6: Submit Application
Enter address of delivery and locate
the address on google map.
26. Step 6: Submit Application
Select ‘wisepad id’ using barcode scanner or
enter WisePad id manually.
27. Step 6: Submit Application
Upload ecs mandate form and
submit to complete signup
process