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How to fill out the merchant validation process form (MVP) online
Filling out the merchant validation process form is essential for ensuring that all necessary information is collected and processed efficiently. This guide provides clear, step-by-step instructions to help users complete the form online with ease.
Follow the steps to accurately complete the MVP form online.
- Click ‘Get Form’ button to obtain the form and open it in the editor.
- Begin by entering the installation information. Select the gateway version and, if applicable, the VAR name.
- In the merchant information section, provide the merchant name, DBA name if different, and enter the POS/PMS application name and version.
- Indicate whether this is a multi-merchant file and complete the street address fields, city, state/prov, zip, and country.
- Enter the service information. Select the connection type, service requested, and industry from the provided options.
- Fill in the processor information by providing the processor name and contact details including name, title, daytime phone, fax, and email.
- Input the merchant account information and complete the appointment scheduling section. List the installation/scheduling contact and their details.
- For remote installation technical contacts, provide the processor name, phone, email, and merchant ID number.
- Specify the preferred ‘go live’ date and complete the submitter information, including contact name and phone.
- Once all sections are filled, review the form for accuracy and completeness. Save the changes, download, print, or share the completed form as needed.
Complete your merchant validation process form online today!
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