vads_contracts

Description
Allows to:
  • specify a list with a 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 blank or missing, then the payment will be recorded with the merchant IDs (MID) according to the priority order defined in the Merchant Back Office (Settings > Shops > MID menu).

Input field.

Format map
Error code 62
Possible values

To exclude a network you must use the syntax Network_name=NO

Example: NETWORK1=contract1;NETWORK2=contract2;NETWORK3=NO

The possible networks are:
Network code Description
AMEXGLOBAL American Express network
ANCV ANCV (e-chèques vacances) network
CARDCOMPLETE CARDCOMPLETE network
CB CB Network
CERIDIAN Ceridian network (gift card)
GATECONEX GATECONEX Network
GICC GICC network
GICC_DINERS GICC network (Diners Club cards)
GICC_MAESTRO GICC network (Maestro cards)
GICC_MASTERCARD GICC network (Mastercard cards)
GICC_VISA GICC network (Visa cards)
GIROPAY GIROPAY network
HOBEX_DD Hobex Direct Debit network
IDEAL IDEAL network
JCB JCB Network
KLARNA Klarna Internet Banking network
MASTERPASS MasterPass network
PAYDIREKT PayDirekt network
PAYPAL PayPal network
PAYPAL_SB PayPal network - sandbox
POSTFINANCEV2  
SECURETRADING Secure Trading network
SOFORT Sofort Banking network
WIRECARD WIRECARD Network

Example to force the contract to use:

vads_contracts="CB=1231231;AMEXGLOBAL=949400444"
vads_contracts="GICC_VISA=1231231;AMEXGLOBAL=949400444"

Example to forbid the payment within a specific network:

vads_contracts="CB=1231231;AMEXGLOBAL=NO"
vads_contracts="GICC_VISA=1231231;AMEXGLOBAL=NO"
Category Transaction details.