vads_contracts

Description

Allows to:

specify a list with the Merchant ID (MID) to use for each acceptance network,
exclude a network.

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 Merchant Back Office (Settings > Shop > MID association tab).

Input field.

Format

map

Error code

Possible values

Syntax:

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 Merchant Back Office (Settings > Shop > MID association tab).

The possible networks are:

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
FULLCB	FULL CB Network (Payment in 3 or 4 times without fees by BNPP PF)
MASTERPASS	MasterPass network
PAYCONIQ	Payconiq network
PAYPAL	PayPal network
PAYPAL_SB	PayPal network - sandbox mode
SEPA	SEPA network (SDD and SCT)

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.

Categories

Tags

vads_contracts