The Merchant portal at merchant.1-cp.com is the administration interface for merchants. Here you manage the two Merchant Solutions of 1-CP: Corporate Checkout®, the checkout integration for your shop or booking flow, and Corporate PayLink™, which you use to send companies an offer or a payment request as a link. You sign in with the same 1-CP login as in the 1-CP Dashboard.
Note: You can add the merchant role yourself via your profile menu, as long as you are not part of a managed Business Unit. In managed Business Units your admin assigns it.
How the portal is structured
Dashboard: Revenue timeline, recent transactions, performance overview per client and quick actions (New Contract, Connectors, Widgets, Settings).
Proposal & Contract and Transactions: All contracts and transactions with your corporate clients. Via New Contract you create a Corporate PayLink. How this works is covered in Creating a Corporate PayLink: general and items (steps 1 to 2) and Creating a Corporate PayLink: payment, schedule and sending (steps 3 to 6).
Exports (Beta) and Settlements (Beta): Data exports and settlement overview.
Organization: Your Business Units, companies and users.
Configurations: Widgets, Payments Acceptance, Profile Pull, Reporting, Auth, Cancellation Policies, Terms & Conditions and E-mail Templates.
The most important settings to get started are the widgets (your checkout integration) and payments acceptance (which payment methods you accept).