Business and onboarding
- Identify the merchant entity, business model, operating jurisdictions, and responsible contacts.
- Complete the KYB application and acquiring-bank underwriting process.
- Select the acceptance channels and the product configuration for your customer journey.
- Record merchant approval and the applicable production activation requirements.
Technical implementation
- Receive sandbox credentials and the full integration reference from your Duoza integration manager.
- Implement the documented authentication, message formats, outcome handling, retry, and duplicate controls.
- Test successful, declined, interrupted, and applicable 3-D Secure payment journeys.
- Record the reference version, channel configuration, and production access owner.
Operations and settlement
- Set up the comparison of order records, Duoza payment reporting, and direct acquiring-bank settlement.
- Record the settlement terms and reconciliation process in your operating guide.
- Assign monitoring, dispute evidence, customer support, and escalation owners.
- Include the product workflows for links, invoices, POS, or payouts used in your setup.
Security and launch readiness
Revisit this checklist when you add a channel, enter a new jurisdiction, or change your operating setup.
- Review data flows, sensitive-data handling, access administration, and incident contacts.
- Review the compliance documentation relevant to your integration and merchant obligations.
- Complete the agreed readiness review with your Duoza integration manager.
- Keep support contacts and change-management procedures available to your team.