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 optional vads_contracts field to define the Merchant ID (MID) 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 Expert 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) |
| AMEXGLOBAL | American Express network |
| AURORE | Cetelem Aurore network (Brand cards and universal Aurore card) |
| CB | CB network |
| CONECS | Titre-Restaurant Conecs network |
| DINERS | Diners Club network |
| EDENRED | Edenred network (Tickets Restaurant, Tickets EcoChèque, Tickets Compliments) |
| FULLCB | FULL CB Network (Payment in 3 or 4 times without fees by BNPP PF) |
| GATECONEX | GATECONEX Network |
| GICC_DINERS | GICC network (Diners Club cards) |
| GICC_MAESTRO | GICC network (Maestro cards) |
| GICC_MASTERCARD | GICC network (Mastercard cards) |
| GICC_VISA | GICC network (Visa cards) |
| GICC | GICC network |
| GOOGLEPAY | Google Pay network |
| JCB | JCB network |
| LYRA_COLLECT_PPRO | PPRO network |
| ONEY_SANDBOX | Oney Network (Payment in 3 or 4 installments by FacilyPay) - sandbox mode |
| ONEY | Oney Network (Payment in 3 or 4 installments by FacilyPay) |
| PAYPAL | PayPal network |
| PAYPAL_SB | PayPal network - sandbox mode |
| POSTFINANCEV2 | POSTFINANCE network |
| 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
