vads_contracts
Description | Allows to:
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 Expert Back Office (Settings > Shop > MID association tab). Input field. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Format | map | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Error code | 62 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Possible values | Syntax:
The possible networks are:
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. |