• France
status page
Merchant Back Office
assistance
FAQContact support
Search
Categories
Tags
English
French
English
Homepage
Use cases
Create a payment
Create an installment payment
Create a multi-card (split) payment
Create a payment by Alias (Token)
Create a payment link
Create a recurring payment
Manage subscriptions
Manage your transactions (refund, cancel...)
Analyze your reports
API docs
Embedded Form
REST API
Hosted payment
Mobile payment
File exchange
Logos
Push mail
Snippets
Payment methods
Plugins
Guides
Merchant Back Office
Functional guides

vads_submerchant_mid

Description

Acquirer contract number (MID) of the sub-merchant. Transmitted by the payment facilitator.

Input and output field, returned in the response (IPN and Return URL).

Format n..50
Error code 186
Category Sub-merchant details.
© 2024 {'|'} All rights reserved to Systempaylegal
2.92.0-doc-1.11