You can register on behalf of a merchant after taking the registration information over the phone or by fax.
Using Partner Manager to register merchants manually can be time-consuming for a large number of merchants. This method is better suited for registering a limited number of merchants, or as an administrative tool.
Here's a preview of the process:
Create Account. Specify information about the new merchant and select Payflow services here.
Transaction Settings. Specify rules governing all transactions performed by the merchant.
Tender Types and Processor. Select a tender type, and a processor for that tender type.
Tender Types and Processor. Specify processor related information for all the processors you selected.
Activate Account. Activate the Payflow service and the add-on services, or only the Payflow account.
To access the Add Merchant page, navigate to My Merchants -> Add Merchant.
Enter the following information on the Add Merchant page.
Be sure to enter information for all fields denoted by an asterisk.
|
Field |
Description |
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Merchant Information |
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Merchant Login |
Specify a login for the merchant. The merchant uses this login to access PayPal Manager. The name should uniquely identity the merchant, be related to their business name, and be easy for them to type. The field is case-sensitive, and must be 6 to 64 alphanumeric characters in length (no special characters or spaces). |
|
Password |
Assign an account password to the merchant. To enhance security, the first time that a newly registered merchant logs in to their PayPal Manager account, they are required to change the password. |
|
Confirm Password |
Re-enter the password to confirm it. |
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Email Address |
Enter a new email address or your existing PayPal account login. This email address is used as your PayPal account login to associate with your new PayPal Manager account. We will send you email notification when you receive any payment from Express Checkout. |
|
Confirm Email Address |
Re-enter the email address to confirm it. |
|
Company Name |
Name of the merchant's company. |
|
Street Address 1 and 2 |
Street address of the merchant's company. |
|
City |
City name of the merchant's company. |
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State/Province |
State or province of the merchant's business. This is required only if the merchant's business is in United States or Canada. |
|
Zip/Postal Code |
Zip or postal code of the merchant's business. This is required only if your business is in United States or Canada. |
|
Company URL |
Web site address (URL) of the merchant's company. Be sure to include http:// or https://. |
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Primary Contact Information |
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Contact Name |
Name of the merchant's primary contact. |
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Phone |
Phone number of the merchant's primary contact. Use the following format: 650-555-1212. |
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Fax |
Fax number of the merchant's primary contact. Use the following format: 650-555-1212. |
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Email address of the merchant's primary contact. |
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Secondary Contact Information |
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Contact Name |
Name of the merchant's secondary contact. |
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Phone |
Phone number of the merchant's secondary contact. Use the following format: 650-555-1212. |
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Fax |
Fax number of the merchant's secondary contact. Use the following format: 650-555-1212. |
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Email address of the merchant's secondary contact. |
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Partner Defined Fields |
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Memo 1-5 |
Optional fields for your use as a reseller. For example, for the purpose of sales compensation, you can use these fields to track the originator of the registration. |
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Payflow Service. Select between Payflow Pro and Payflow Link. |
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Value-added Service |
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Fraud Protection Services |
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Recurring Billing Service |
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Click Submit.