Merchant Program

The following are the steps on how you can register as a FPX Merchant:

1. Merchant to select and appoint a Seller Bank / Acquirer among the existing FPX participating Acquirers.

2. Complete the Merchant Registration Form ("MRF") which can be obtained from the appointed Seller Bank / Acquirer.

3. Submit the duly completed MRF to the Seller Bank / Acquirer for verification and approval.

4. Upon successful registration with MyClear, merchant will be furnished with a unique Exchange and Seller ID for Test environment together with the URL link to access to FPX Exchange (Merchant) Portal for merchant to download the integration kit / documents.

5. Upon completion of item 4 above, merchant can start the development/integration works and perform SIT & UAT based on UAT Guideline provided by MyClear.

6. Upon completion of item 5, Merchant's Seller Bank/Acquirer will need to send UAT signoff to MyClear for issuance of Exchange and Seller ID for Production environment to the merchant.

7. Merchant proceeds to configure the Production Exchange and Seller ID for deployment of FPX and Go-Live.