1. What is Level 2?
Level 2 is the stage where you activate individual products or payment channels and provide the operational details needed for configuration.
Each product has its own set of requirements based on factors such as jurisdictions, flow types, and expected use cases.
2. What documents or details are required for product activation?
You may be asked for descriptions of how you use the product, your counterparties, estimated transaction volumes, or relevant commercial contracts.
Requirements vary by product and are displayed in your application.
3. Why do some products require additional documentation?
Some products, especially those involving cross-border flows or third-party transactions, require more operational detail to ensure proper configuration.
Additional documents help align your intended usage with product capabilities and regulatory expectations.
4. How do I activate specific channels or corridors?
Select the channel from your application and complete any associated requirements.
Once all required information is reviewed, the channel becomes available for use.
5. Can I activate additional products later?
Yes. You can add new products or corridors at any time, and the application twill display any additional requirements needed for activation.
You do not need to repeat Level 1; you only complete Level 2 steps for the new products.