Registering voucher contracts
In the case of Marketplaces that are eligible for certain acquirer contracts (i.e. CONECS and CVCONNECT ), the contract reference must be recorded by each seller wishing to offer the corresponding payment method. The latter can therefore purpose the corresponding payment methods (Ticket-Restaurant or Chèque-Vacances) to the buyer during his items payment.
To do this, simply add a vouchers object to the enrollment request, representing a list of objects pairing a contract_number with a contract_type .
Example:
Extract from the POST /registrations request body
{ ... "vouchers": [ { "contract_number": "123456789", "contract_type": "CONECS" }, { "contract_number": "234567890", "contract_type": "CVCONNECT" } ], ... }How to identify the contract number?
Depending on the contract type, the contract_number can denote the merchant ID or the corresponding seller number. In all cases, this is the unique identifier linking the sub-merchant to the contract.
At CONECS, a VAD contract corresponds to a “VADS contract” (e-commerce).
The Conecs contract number to be provided corresponds to your technical identifier (IDCONECS) specific to e-commerce that generally begins with 1XXXX.
Conecs contract numbers specific to in-store sales generally begin with the letter C. This type of contract number will not work for opening a contract on our platform . It is therefore necessary to check the information transmitted by the sub-seller.
In case of a problem with a CONECS contract number, you can get in touch with CONECS support by e-mail supportniveau2@conecs.fr and provide the details of the sub-merchant, including their K-Bis number.
