Merchant onboarding flow
Please fill up the onboarding form
to get started
Onramp will conduct a KYB check of the enterprise looking to integrate.
Onramp will schedule a call with the customer success team - who will map your requirements to the internal modularities required for the Onramp integration
Onramp would assign the integrating partner with an AppId to test and proceed to production.
Onramp will make a google space with the Onramp team - to help with any technical troubleshooting as the project goes live with Onramp be
The merchant/partner would have range of options to choose from, to customise their revenue model, such as
An additional client(partner) fee can be levied upon the user for the services provided. This can be in terms of a percentage of the transaction or a flat fee(which ever works best for the Partner)
zero fee for user option, the Partner can choose to absorb all the costs levied on the user.
Note: charges would be aggregated and invoiced to the partner at the end of every month, both incase of fees to be charged, or credited.
Parameters customisable by merchant/Partner are as follows:
Parameter | Example Value | Explanation |
---|---|---|
clientName | Super Dapp | Name of the client |
onRampFee | 0.25 | fee charged by Onramp (in percentage) |
isOnRampFeeFlat | 0 | fee charged by Onramp (as flat fee) |
clientFee | 0.5 | fee charged by client(in percentage) (Optional) |
isClientFeeFlat | 0 | fee charged by client(as flat fee) |
supportedCoins | USDT - BEP20 | MATIC20 | ERC20 | TRC20 USDC - ERC20 | MATIC20 BUSD - BEP20 MATIC - MATIC20 ETH - ERC20 | MATIC20 | coins that are supported by the integration partner |
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