NPC Bill Pay Application

NPC BillPay Boarding Process This process is for merchants that are to be set up with NPC Bill Pay. NOTE: The merchant application is filled out following normal risk guidelines, with the following steps for the NPC BillPay set-up. 1. Enter the additional fees that will be charged to the merchant for the NPC BillPay product under “NPC Secure or Other Internet” in Section 9: Schedule of Fees. NOTE: These fees are in addition to VS/MC processing rates.

149.00 159.00w/ck

19.95

.04

w ww/ckw/c

w/ck 2. Section 11: Equipment Setup – Enter VSN in the FE Code area of this section. NPC BillPay

VSN

3. 4. Section 11: Equipment Software Information – Enter “NPC Secure” as software name and Publisher name.

NPC Secure

NPC Secure

None

5. Get merchant application signed and initialed. Gather all other required documentation for application submission. Fax to NPC for application processing or move forward with data entry into MAG.

NPC BillPay To add NPC BillPay to the Merchant Application: When entering the merchant application there is a section for all the Products available you will see the NPC BillPay.

Click the Product If there are any fees associated with the product enter them in the proper fields

After any fees are entered click the

button

The product will display in the Selected Products section.

This is how you would know the product has been added to the merchant application.