The pricing for KEN merchant accounts is added to support the Billing Process and to ensure Billing is effective in a timeous manner.
1. The pricing for the KEN should mirror the merchant contract.
KEN Contracts can be found in the Google Drive folder here https://drive.google.com/drive/u/0/folders/1jCS_l9P5lfHIUlO8qRy3-cddYzAiVfvd
2. Once you have the contract open, you are ready to add the pricing in the Console > Billing Info Tab
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3. The Pricing is selected in the Pipefy Card by Sales Rep -
3.1 Merchant Commission Fees should be set to 1.00% (Default ISO 1.00)
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4. For I&M Kenya Merchant accounts - The Card Commission Fees should be set to 0.00
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5. All other fields or lines in the Console Price Plan will should be set to 0.00
6. Save the Price Plan to effect for the next Billing period - if you need to edit or changes this needs to be done via the
"view or edit here" option and not from the Pricing Plan screen as this could revert or change the effective Billing date.
7. Your Price plan has been successfully added to the merchant account.
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