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 vads_contracts optional field to define the Merchant ID 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 Merchant 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
CVCONNECT	Chèque-Vacances Connect network
FRANFINANCE	Franfinance network
FRANFINANCE_SB	Franfinance network - Sandbox mode)
FULLCB	FULL CB Network (Payment in 3 or 4 times without fees by BNPP PF)
MASTERPASS	MasterPass network
ONEY_API	Oney API network
ONEY_API_SB	Oney API network - Sandbox mode
PAYCONIQ	Payconiq network
PAYPAL	PayPal network
PAYPAL_SB	PayPal network - sandbox mode
PLANET_DCC	Planet network
SEPA	SEPA network (SDD and SCT)

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