Once you've completed all integration work and are prepared for go-live, please follow the steps below to ensure a smooth transition to accepting live payments.

Step 1 Provide Integration Test Materials

After completing your integration testing, please provide the following materials for our review and documentation:

• API Request and Response Payloads: For each API tested, include the request payloads and corresponding response messages.

If you are integrating card payments, please also provide:

• 3DS Flow Video: Record a complete screen video of the 3DS payment flow to help us verify that the redirection and processing flow are functioning correctly.

These materials will help us ensure that your integration has been properly implemented and is ready for production.

Step 2 Complete the Onboarding Procedure

Evonet can only execute the agreement with you once the Due Diligence process has been completed. Please note that no live transaction can be processed until the agreement has been signed.

During the DD procedure, Evonet will review your website and application to ensure compliance with all requirements.

Step 3 Parameter and Account for Production Environment

Upon successful completion of integration testing and signing the agreement, we will create a production environment Merchant Services Portal account for you.

You will receive an email with instructions on how to activate your account and obtain the necessary production environment parameters.

Our activation email will guide you to start using your account and securely store all provided parameters.