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	Oney network (private and gift cards)
ACCORD_SANDBOX	Oney network (private and gift cards) - sandbox
AMEXGLOBAL	American Express network
ANCV	ANCV (e-chèques vacances) network
AURORE	Cetelem Aurore network (Brand cards and universal Aurore card)
CB	CB Network
CERIDIAN	Ceridian network (gift card)
COFINOGA	Cofinoga network (Be Smart and brand cards)
CONECS	Titre-Restaurant Conecs network
JCB	JCB Network
LYRA_COLLECT_PPRO	PPRO network
ONEY	Oney Network (Payment in 3 or 4 installments by FacilyPay)
ONEY_SANDBOX	Oney Network (Payment in 3 or 4 installments by FacilyPay) - sandbox
PAYPAL	PayPal network
PAYPAL_SB	PayPal network - sandbox

Examples:

You have:

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

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