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← Command Center guide05 / OTHER ENTITIES
In Gestión de entidades, use the Adquirentes, Payment Facilitators and Gateways tabs. Viewing and administrative access depend on your role and organization. Control names match the original interface.

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Acquirers

The list offers name search, status, filters, columns and details. Nuevo adquirente opens seven stages:
  1. General details.
  2. Tax information.
  3. Contacts and banks.
  4. Services.
  5. Processing.
  6. Capture.
  7. Review.
Datos generales shows name, country, acquirer ID, international response capture and status. The screen indicates that the code, alias and keys are generated during registration.

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Payment facilitators

Search by name and use status and filters. Nuevo PF has eight stages: parent acquirer, general details, tax information, contacts and banks, services, processing, capture and review. Select the authorized parent acquirer first. Available processors, brands and methods depend on its enabled capabilities.

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Gateways

The list offers Filtros, Buscar and Nuevo gateway. The wizard includes general details, tax information, contacts, credentials and review. The first step asks for name and status. The screen indicates that a new gateway is created active by default.
Do not share keys or credentials. Configuration and final registration must be performed by authorized staff.
Entry points and stage names were reviewed, but no entities were created and saving was not tested. This page provides navigation guidance, not an end-to-end validated administrative procedure.