As a Rapid partner, you will be able to see a Payment Setup card for each of your Rapid profiles, including a card for the Default Profile. You are required to complete a tax form and banking details setup for all regular Rapid profiles. You might not have to complete a Payment Setup for the Default Profile depending on your circumstances.
You need to complete a Payment Setup for the Default Profile if:
- You are on EAC/Corporate CC and selling Hotel Collect inventory and/or
- You are sending customer credit cards to EPS
You do not need to complete a Payment Setup for the Default Profile if:
- You are not selling Hotel Collect inventory and
- You are not sending customer credit cards to EPS
If EPS is the merchant of records, please follow the Partner Connect launch process guidelines. For any further questions you should get in touch with your Sales representative.