In order to become a PROSTIR member, please read the instruction for the system accession:
- Submit an application for accession to the PROSTIR payment system operator.
- Apply for permit to the PROSTIR payment system operator for entering into PROSTIR accession agreement.
- Submit document copies for the respective permit within five business days to the PROSTIR payment system operator:
- articles of association of the institution;
- extract from the Unified Flat Tax-Payer Register or the certificate of unified flat tax payment;
- extract from the VAT-Payer Register or the certificate of VAT payment;
- confirmation document of top-manager’s authority to sign the agreement with the payment system operator;
- bank details of the legal entity.
- Submit the accession agreement to PROSTIR.
- Pay for services provided by the NBU (for drawing up documents for accession to PROSTIR and use of PROSTIR trademark).
- Submit the application and receive the issuer identification number.
- Submit a letter with clarification of bank details for entering into agreement on settlements with the PROSTIR settlement bank (NBU).
- Enter into agreement on settlements with the PROSTIR settlement bank.
- Connect the participants (of the processing center) to the PROSTIR Central Switch and Settlement and Clearing Center (CRSCC):
- if an institution intends to use the proprietary processing center, the institution needs to establish connection with the CRSCC and conduct integration testing (generate and exchange test keys/issue or testing payment cards, testing parameters of system performance of the CRSCC, generating and exchanging performance keys and other measures);
- if an institution intends to use services of the independent processing center (IPC), the institution should enter into a respective agreement with the IPC on service provision and test the connection channel with the institution and the CRSCC.
For all required documents to be filled out please go to page Documents.