🔁 1. Confirm the Payment Processor

• Make sure the correct Payment Processor is listed.
• If not, update it to the appropriate processor before continuing.

🧾 2. Enter the MID

• Go to your Payments Onboarding case.
• Enter the MID (Merchant ID) in the top right field.

This will populate the MID details and confirm you're working with the correct account.

🗓️ 3. Fill Out Payment Status Fields

After entering the MID:

• Add the POSN Payments Enabled Date
• Add the Date Application was Sent
• Ensure the Processor Status is set to Enabled

💡 A checkbox will appear to confirm everything is ready.

📦 4. Mark Case as Closed - Live

• In Salesforce, set Case Status to Closed
• Set Status Reason to Live
• Fill out the following fields:
  • Processing Partner
  • Payment Device
  • Payment Device Condition