We are now processing LIVE payment direct to suppliers via the Mint EFT API, this requires you to follow the steps to ensure the payment you want to process via the MintEFT API run smoothly.


Step 1. - you need to familiarise yourself with the location of the Suppliers currently using the MintEFT process, this list includes the critical MCN number which must be added to the Supplier Profile for any Suppliers you want to settle with using this method of payment.
To access this list do the following

 


this will reveal the following list of currently connect MintEFT Suppliers for which you can do a search is needed



the MCN is the critical info you need to ADD to your Supplier Profile


Select Suppliers - Suppliers



and from here just search for the desired supplier and drill down into the profile via the EDIT option



From here you just UPDATE the MCN number field with the Correct Mint EFT Number and Save the Changes