First Steps
After your tenant is provisioned, follow these steps to get operational.
Account Setup
- Log into the Miracle Portal with your operator credentials
- Explore the dashboard and navigation
- Review your user permissions and roles
- Invite team members (Settings > Users > Invite)
Set Up Your First Merchant
- Create a Company (legal entity container)
- Create a Merchant under the Company
- Configure a Terminal (tenant-level connection to a provider integration; one terminal can serve multiple merchants)
- Create a Channel (link the merchant to the terminal, defining payment method scope and routing eligibility)
- Submit KYB documents for the company
Configure Payment Processing
- Set up payment routing rules
- Configure fee schedules and assign them to the merchant
- Review risk engine settings (antifraud plans)
Test the Integration
- Switch to test mode in the Portal
- Create API keys for the merchant
- Share API keys and integration documentation with the merchant's developer
- Verify a test payment flows end-to-end (payin through the HPP or API)
Go Live
- Switch to live mode
- Verify KYB status is approved
- Verify routing points to live provider terminals
- Monitor first live transactions in the Portal dashboard
Next Steps
- Platform Overview — understand the entity hierarchy and architecture
- Glossary — key terms used throughout the platform