Merchant profile
Prepare account settings and callback destinations before integration.
Complete account setup
Open the merchant dashboard and complete your Merchant Profile. Your account must be active and configured for the payment products you intend to use. Confirm collection provider mapping and payout eligibility with your ZytePe contact.
Configure notifications
In Merchant Profile → Transaction Notify URLs, set your inbound and outbound callback destinations. Inbound callbacks report collections; outbound callbacks report payouts. A payment link can supply a link-specific notify_url; account settings remain the defaults described by the contract.
Prepare your server
Generate credentials, approve outbound IPs, keep clocks synchronized and implement webhook handling.
Confirm product access
Successful authentication does not mean every payment product is enabled. Payment-link creation can fail if the merchant has no assigned CCAvenue PSP MID. Resolve configuration with support before treating the workflow as production-ready.