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What is the Process of Marg Pay Approval ?

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Ans.1

Once the user has received an E-mail regarding the registration status; so in order to view the Registration Status; the user will click on ‘Check Status’.

  • When the Registration Status is ‘Approved’ by Marg Fintech then the user can view in the check status as ‘Approved’.

With Merchant ID, if the user needs to access the Merchant details of one company in another company for that the user will simply click on ‘Existing User’.

  • Then mention the desired ‘Merchant ID’.
  • Then click on ‘Verify’.

  • An alert message of ‘Do you wish to verify Merchant ID’ will appear in which the user will click on ‘Yes’.
  • Then again an alert message of ‘Merchant already registered with another company. Do you wish to restore it?’. The user will click on ‘Yes’.
  • Now in order to restore the Merchant ID, an OTP will be sent to the registered E-mail ID and Mobile no.
  • The user will enter both the OTP’s received on Registered E-mail ID and Mobile No.
  • Then click on ‘Submit’.
  • An alert message of ‘System updated successfully’ will appear. The user will click on ‘Ok’.

  • Now, the Merchant will Registered.

  • With ‘Refresh All Data on Server’, if there are any changes in the details of the party or the outstandings gets changed then after the changes the user will click on ‘Refresh All Data on Server’ and the data will get uploaded on the server.
  • For now, the user will click on ‘Cancel’ and exit the window.


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