Phase 3
The overall implementation roadmap is shown below. Click a box for more detail. Both your acquirer and vendor will be happy to help you implement your solution.
Objectives
-
To confirm that the solution developed is robust and fit for purpose
-
To prepare to go live
Main Tasks
-
Merchant performs system, regression and stress testing
-
Compliance testing
-
Execute compliance testing with schemes (if required)
-
Obtain a letter of compliance and provide it to your acquirer
-
Perform scheme functionality testing:
-
MasterCard provide test packs (testing agreement, enrolment forms, procedure, test cards, certificates and a test slot). A Testing Results Form must be submitted to them for approval.
-
Visa provide access to a Production Integration Test (PIT) facility. You must enrol and self-certify your solution.
-
Identify production date
-
Migrate solution to production
Outputs
-
Go-live date agreed with all parties
-
Solution ready to go into production
