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MSWIPE TECHNOLOGIES PVT LTD
F2A2 Application (SFA- New Signup)
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”.
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
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
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.
Step 1: Upload KYC documents
 Capture photo, save & Upload using
‘crop’ button.
 Save the details to submit further
details.
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
Step 1: Upload KYC documents
 Shop images: Click and upload shop images
 Save details to proceed further
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
Step 2: Create merchant profile
 Individual info: Fill in the
mandatory merchant details,
Save & submit to proceed
further.
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.
Step 2: Create merchant profile
 Nature of business: select the
merchants ‘nature of
business’ from list of options.
Submit and proceed further.
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.
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
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.
Step 3: Plan and details
 Product selection: Select ‘device type’ and
‘quantity’ which will display the total amount
charged. Save & Submit to proceed further.
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.
Step 3: Plan and details
 3 years rent free plan too will display basic services,
additional services and mdr details. Save to proceed
further.
Step 3: Plan and details
 Add on packs: Select add on packs which are
optional
Step 3: Plan and details
 Select plan duration
 User can edit plan details. Save &
Submit to proceed further.
Step 4: Terms & Conditions
 Accept terms & conditions. Save &
Submit to proceed.
Step 4: Terms & Conditions
 Submit signature and save to proceed further.
Step 4: Terms & Conditions
 Submit signature and submit ‘mswipe
acknowledgment’.
Step 5: Collect payment
 Payments are collected through various modes
to perform transaction:
 Card sale
 Cheque
 Voucher number
 Payment gateway
Step 6: Submit Application
 Enter address of delivery and locate
the address on google map.
Step 6: Submit Application
 Select ‘wisepad id’ using barcode scanner or
enter WisePad id manually.
Step 6: Submit Application
 Upload ecs mandate form and
submit to complete signup
process
The End

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MSWipe Guide to 6-Step F2A2 SFA New Signup Process

  • 1. MSWIPE TECHNOLOGIES PVT LTD F2A2 Application (SFA- New Signup)
  • 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.
  • 23. Step 4: Terms & Conditions  Submit signature and submit ‘mswipe acknowledgment’.
  • 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