vads_contracts
Description |
Allows to:
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. |
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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:
Example for forcing a contract: vads_contracts="CB=1231231;AMEXGLOBAL=949400444"
Example for forbidding the payment within a specific network: vads_contracts="CB=1231231;AMEXGLOBAL=NO"
For forcing the Terminal ID (TID): The required syntax is: "SCHEME=MID:TID". Example: vads_contracts="PSE=123456789:123" |
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Category | Transaction details. |