vads_contracts

Description
Allows to:
  • specify a list with the Merchant ID (MID) to use for each acceptance network,
  • exclude a network.

This parameter is optional and is only used when you have several e-commerce Merchant IDs (MID) within the same network and when you wish to select a different Merchant ID (MID) depending on the payment.

If this parameter is not specified or absent, the payment will be made with the Merchant ID(s) according to the priority order defined in the Merchant Back Office (Settings > Shop > MID association tab).

Input field.

Format map
Error code 62
Possible values Syntax:
  • 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).

The possible networks are:

Network code Description
ACCORD_SANDBOX Oney network (private and gift cards) - sandbox mode
ACCORD Oney network (private and gift cards)
AMEXGLOBAL American Express network
AURORE Cetelem Aurore network (Brand cards and universal Aurore card)
CB CB network
CONECS Titre-Restaurant Conecs network
FULLCB FULL CB Network (Payment in 3 or 4 times without fees by BNPP PF)
GATECONEX GATECONEX Network
GIROPAY GIROPAY network
GOOGLEPAY Google Pay network
IDEAL IDEAL network
JCB JCB network
PAYLIB Paylib network
PAYPAL PayPal network
PAYPAL_SB PayPal network - sandbox mode
SEPA SEPA network (SDD and SCT)
SOFORT Sofort Banking network

Examples:

In order to force the MID to be used:

vads_contracts="CB=1231231;AMEXGLOBAL=949400444"

In order to forbid the payment on a specific network:

vads_contracts="CB=1231231;AMEXGLOBAL=NO"

Category Transaction details.