Presents a list with a merchant contract to use for each acceptance network.
|Possible values||The possible networks are:
For instance, if you have a second distant sale contract with a 12312312 number in your bank and you wish to register a credit card payment (Visa, MasterCard) for a specific order for this contract, you will need to populate vads_contracts as follows:
Example:Note: this parameter is optional and is only used when you have several e-commerce contracts within the same network and when you wish to select a different contract depending on the payment. If this parameter is not populated or absent, the payment will be registered for your default merchant contract.
|Category||Information about the transaction.|