Defining the Merchant ID (MID)
In the payment form, the Merchant must specify the value of the Merchant ID (MID).
This feature is used only if you have several MIDs that accept the same currency within the same acceptance network.
Use the vads_contracts
optional field to define the Merchant ID to be used.
- To define a list of MIDs,
separate them with a semi-colon
“;”.
vads_contracts=NETWORK_CODE_A=MID_A1;NETWORK_CODE_B=MID_B2
- To exclude a network, add network name= NO.
vads_contracts=NETWORK_CODE_A=NO
- To force the TID, separate
the MID number and the TID number by a colon: “:”
vads_contracts=NETWORK_CODE_A=MID_A1:TID_1
- If the field is submitted empty, the MID used will be the one defined by the priority order in the Merchant Back Office (Settings > Shop > MID association tab).
List of available networks:
Network code | Description |
---|---|
ACCORD_SANDBOX | Oney network (private and gift cards) - sandbox mode |
ACCORD | Oney network (private and gift cards) |
ALMA | ALMA network |
AMEXGLOBAL | American Express network |
AURORE | Cetelem Aurore network (Brand cards and universal Aurore card) |
CB | CB network |
CONECS | Titre-Restaurant Conecs network |
CVCONNECT | Chèque-Vacances Connect network |
FRANFINANCE | Franfinance network |
FRANFINANCE_SB | Franfinance network - Sandbox mode) |
FULLCB | FULL CB Network (Payment in 3 or 4 times without fees by BNPP PF) |
GATECONEX | GATECONEX Network |
IDEAL | IDEAL network |
IP | Payment initiation (SEPA Credit Transfer and SEPA Instant Credit Transfer) network |
JCB | JCB network |
ONEY_API | Oney API network |
ONEY_API_SB | Oney API network - Sandbox mode |
PAYCONIQ | Payconiq network |
PAYPAL | PayPal network |
PAYPAL_SB | PayPal network - sandbox mode |
SEPA | SEPA network (SDD and SCT) |
Examples:
You have:
- Two MIDs within the A network: MID_A1 and MID_A2
- Two MIDs within the B network: MID_B1 and MID_B2
To specify which MID to use for these two networks, vads_contracts must be populated as follows:
vads_contracts=A=MID_A2;B=MID_B1
To offer a payment only for the MID_A1 contract and prevent payments within the B network, populate vads_contracts as follows:
vads_contracts=A=MID_A1;B=NO
In order to force the TID to be used within the A network:
vads_contracts=A=MID_A1:TID_A1