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Adding a Franfinance contract for the TEST mode

  1. Sign in to your Merchant Back Office

    https://scelliuspaiement.labanquepostale.fr/vads-merchant/

  2. Via the Settings > Company menu, click the Merchant IDs tab.
  3. Click Create a Merchant ID (MID).
  4. From the list of available contracts, select Franfinance Sandbox.
    To facilitate the creation of a contractor, the assistant displays pre-filled fields:

    • The test secret key

    • The test key version

    • The authentication strings

  5. Enter only the sandbox contract number received by e-mail in the Merchant ID field.
  6. In the Default payment options section, specify if your want to automatically apply fees for each payment facility.
    You can override this parameter using the vads_acquirer_transient_data field (see chapter Enabling or disabling the fee application).
  7. Click Next.
  8. 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.
  9. Click Finish.

Once the contract is registered, click the Associate with a shop button and select the shop to which you want to add the Franfinance payment method in TEST mode.

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