Merchant Creation

Clients need to create a merchant to use QRIS products. Brick offers two types of merchant

Main / Default Merchant
Normal Merchant

Main / Default Merchant

Main / Default merchant will be the first merchant for clients under Brick. It will help to use clients to use Brick QRIs products.

Normal Merchant

Normal merchant will be a merchant that will be created after the main merchant, Clients must have verified main merchant to create a normal merchant.

Actions needed to use Dynamic QRIS

Clients need to create a Main merchant in Brick dashboard and wait to get verified, the Verification process can take up to 3-4 working days.

Actions needed to use Static QRIS

Clients need to create main merchant first in Brick dashboard and wait to get verified. Once the verification is completed then clients use first Static QRIS.

Difference between Main and Normal merchant

Main merchant will be used in Dynamic QRIS and Static QRIS both, But Normal merchant will only be used for Static QRIS.

Main Merchant creation

Generation of Main merchant is a one-time process, Clients only need to generate from the Brick dashboard. Client can sign in and open the QRIS section from the left panel. Once user open the QRIS section then user will get the pop-up to Verify merchant. After clicking on verify merchant user can fill in the details and submit the form.

After submission clients should wait for 3-4 working days and based on verification clients can use the QRIS products.

Normal Merchant creation

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If clients wants to use only one static QRIS, Then client don't need to create other(Normal) merchants, But if clients needs more then one static QRIS then needs to create normal merchants. One merchant can only have single Static QRIS, So number of merchant will be equal to number of Static QRIS needed.

Client can Sign-in and open the QRIS section from the left panel. Clients need to generate new Merchant from Add Merchant CTA.
Generation of normal merchant will be only availableonce clients have verified the main merchant.

Once user add a merchant then it will show in list as above and status will be non-verified. Users need to click on three "vertical dots" under "Action section" and click on "Verifiy Static QRIS", Once the user clicks on verify static QRIS section then google form will open. clients need to provide the requested data in google form.

After submission, Clients need to wait for 3-4 working days to get verified.

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Process of creating merchant under main-merchant and sub-account in totally same, If you want to seperate the merchant into multiple accounts then can utilise the functionlaity of Sub-accounts. If you creates sub-account then it will be consider as seprate environments and you can start creating merchant same as main-account. You can know more sub-account here.