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1. Create the merchant with the information of the primary merchant account contract:

   1. Merchant Identifier

   2. Acquirer Identifier

   3. Merchant Name and Location

   4. Merchant Category Code (or MCC)

2. Create a POI associated to the Merchant:

   1. The POI is associated to Merchant according to the selected Merchant Identifier.

   2. The POI will use the primary merchant account contract information for all transactions.

   3. Once the POI is created, a specific set of Merchant information is generated for each Application Profile table (E2) defined in the POI Profile.

3. Update the Merchant Informationspecific set of Merchant information for each Application Profile if applicable.

   1. If left blank, the field inherits from the value of the primary merchant account contract information.

Example :of a POI with the following primary merchant account contract:

1. Merchant Identifier: 000000000MER001

2. Acquirer Identifier: 123456

3. Merchant Name and Location: AMADIS 1, Ste-Catherine, Montreal

4. Merchant Category Code (or MCC): 5542

The POI Profile containing four (4) Application Profiles is defined for the POI.

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