Who does this: SuperAdmin only. Other users can view credentials but cannot edit them.
Before any invoice or receipt can be submitted to MoR, the company must complete a three-step setup process. The Merchant Credential tab shows a status panel with one indicator per step.
| Status indicator | Meaning |
|---|---|
| Credential Status: Filled | All required company and API fields are saved |
| Keys: Generated | CSR and Request Form have been generated |
| Certificate Setup: Uploaded | Signed certificate from MoR/INSA has been uploaded |
All three must show green before the Invoices, Receipts and Withholds tabs become active.
Below the status panel are three collapsible sections — Merchant Credential Form, Request Certificate and Certificate Setup — matching the three steps.