General procedure

Depending on the tools that will be used for working with the platform, the actual steps and the order in which they should be taken are going to vary significantly. In general case, you need:

1. Address the following organisational issues of interaction with ecommpay:

   1. If your company is not yet a client of ecommpay and has not obtained the project identifier and a secret key for interacting with the platform, submit an application. Once the application receives its initial approval, you will have the contact information of the ecommpay specialists in charge of your onboarding.
   2. For processing payments made with Visa and Mastercard, provide your ecommpay account manager with the documents of compliance with the PCI DSS requirements. The following documents are required.:
      • From all merchants—the ASV scan report.

        ASV scanning must be performed by the authorised scanning service providers (PCI SSC Approved Scanning Vendor, ASV) quarterly and after every significant change in the network infrastructure. The ecommpay merchants can select these providers on their own and, if relevant, involve a provider that is in partnership with ecommpay. To have the scanning services via the partner arranged, contact your account manager.

      • From the merchants processing over 6 million operations annually (Level 1)—the Attestation of Compliance, AOC.
      • From the merchants processing up to 6 million operations annually (Levels 2, 3, and 4)—the Self-Assessment Questionnaire, SAQ.

        With questions on completing the questionnaire, contact your ecommpay account manager.

   3. Coordinate the procedures of integrating with the payment platform, testing (including testing card payments and some alternative payment methods), and launching the functionality with the ecommpay technical support specialists.
2. Complete preliminary technical tasks by using either your in-house resources or the specialised components offered by ecommpay if needed. Make sure to implement signature generation and callback response processing on the server side of the web service.

3. Test the required actions and launch the integration solution in coordination with the ecommpay technical support.

   Upon testing and monitoring, when the required actions are performed correctly, the ecommpay technical support specialists will switch to interacting with the web service in the full-time support mode.