Merchant Onboarding Checklist

Gather standard information

Legal business name, address, and tax identification.

Ownership information and identity verification.

Bank account for funding.

Description of what the merchant sells and how it is delivered.

Prior processing statements where available.

Coordinate the solution

Confirm pricing, POS and gateway configuration, purchase or placement eligibility, equipment quantities, delivery, installation, and training.

Request the current application

Contact applications@micamp.com for the approved application and secure document delivery method. High risk requirements are confirmed directly by prevets@micamp.com.

Prepare to go live

Confirm the merchant account status, credentials, permissions, device provisioning, test transactions, settlement reporting, and support route.