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The merchant portal at merchant.afarapartners.com is where you see your payments, manage your team and change your settings. This page walks through the left-hand menu.
The Test / Live switch at the top right changes everything you see between test payments and real payments. Check it before you read your numbers.
Your setup checklist, a progress bar for your business profile, answers to common questions, and links to get help.
A summary of your collections, with tabs for Overview, Web Collections, POS Collections and API Collections. Tiles show the value and number of payments by method: card, QR, transfer and USSD. Use the time filter (for example 1 Week) to change the period. Recent Transactions are listed at the bottom.
An overview of payments from the web, mobile, POS and API, plus a Transactions History you can search and filter.
Invite and manage sub-merchants, and see their collections and the commissions you are due.
Create outlets for each shop or branch, and see how each one is performing.
Payments that a customer has disputed. You can filter and export the list.
See who has access to your account, invite new team members, and manage their roles.
The payouts sent to your bank account. Filter by date and export for your accounts.
Your payments taken through the website payment widget.
Payments taken on Afara POS terminals, plus your terminals, terminal requests and POS settlements.
Your user profile, business profile, transaction fee and settlement preferences, API keys, password and two-factor authentication.

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Keep your account safe

  • Turn on 2 Factor Authentication in Settings.
  • Give each team member their own login and the lowest role they need.
  • Treat your secret keys like passwords.