- Sign in to your Merchant Back Office
- Via the Settings > Company menu, click the Merchant IDs tab.
- Click Create a Merchant ID (MID).
- From the list of available contracts, select Franfinance.
The Merchant ID creation wizard appears.
- Enter the production contract number received by e-mail in the Merchant ID field.
- Enter your secret key and its version.
Key example:
v57WvAr4R3ixX7fokyHtkgEuLgKDzausmv-nBtWlxdE
- If you have received a personalization code, enter it. Otherwise, leave the field empty.
- In the Authentication strings section, enter the authentication strings received by e-mail for each payment facility supported by your contract.
Example of authentication string for payment in 3 installments without fees:
a=f68ISKjFfi4%3D&b=bSG9zKqFqCY%3D&c=tTYEf2WKm%2BE%3D&d=fP6llgvdBOc%3D
- In the Default payment options section, specify if your want to automatically apply fees for each payment facility.
- Click Next.
- In the Payment restrictions section, enter the min and max amounts communicated to you by Franfinance.
The amounts are pre-filled with default values imposed by Franfinance.
- Click Finish.
Once the contract is registered, click the Associate with a shop button and select the store to which you want to add the Franfinance payment method in PRODUCTION mode.