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    • What Is Cashflow EIRMS?
    • Roles and Access in EIRMS
    • Opening the EIRMS Module

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    • Merchant Credential Setup: Overview
    • Step 1 — Fill and Save Merchant Credentials
    • Step 2 — Generate the CSR and Request Form
    • Step 3 — Upload the Signed Certificate
    • Merchant Onboarding Checklist

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    • Receipt Form Sections Explained

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    • Merchant Onboarding Checklist

    Merchant Onboarding Checklist

    < 1 min read

    Use this as an end-to-end checklist when onboarding a new company.

    1. Log in as SuperAdmin and navigate to EIRMS → Merchant Credential.
    2. Expand Merchant Credential Form and fill all fields:
      • Enterprise Trade Name, Legal Name, TIN, VAT Number, Sub TIN (optional)
      • City, Woreda, Region, Email, Phone
      • EIRMS Client ID, Client Secret, API Key, System Type, System Number
    3. Click Save Credentials → Status: Filled
    4. Expand Request Certificate and click Generate Files.
    5. Download the CSR File and Request Form.
    6. Email both files to ica@insa.gov.et using the template shown on screen.
    7. Wait for the signed certificate from MoR/INSA (typically 3-7 days).
    8. Expand Certificate Setup, click Upload Certificate and select the received file.
    9. Status updates to Uploaded — all EIRMS tabs are now unlocked.
    Updated on August 9, 2026
    Step 3 — Upload the Signed CertificateMerchant Credential Setup: Overview

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