Using the PayFac Portal

This guide applies only to Payment Facilitators who have updated their Worldpay PayFac API to V12.0. The operations and functionalities described do not apply to previous versions of the PayFac API.

This chapter provides detailed information on using the PayFac Portal and contains the following sections:

• Creating a New Legal Entity Request

• Adding a New Sub-Merchant Fee Profile

• Adding a Sub-Merchant

• Searching for Sub-Merchants

• Viewing Sub-Merchants and Legal Entities

  • Editing or Disabling a Sub-Merchant

  • Editing a Legal Entity or Principal Owner

• Creating a Sub-Merchant Fee Profile

• Tax ID Validation Process

You can also perform the following function from the PayFac Portal:

• Exporting Legal Entity and Sub-Merchant Data