Transmitting sub-merchant details

The payment facilitator can transmit the details of the sub-merchant involved in the transaction.

This information can be found in the Merchant Back Office by viewing the transaction details (Sub-merchant tab).

Note

The vads_submerchant_name field becomes mandatory as soon as at least one of the sub-merchant fields is present in the payment request.

Field name Description Format
vads_submerchant_adress Address of the sub-merchant. Transmitted by the payment facilitator. ans..255
vads_submerchant_adress2 Address line 2 of the sub-merchant. Transmitted by the payment facilitator. ans..255
vads_submerchant_city City of the sub-merchant. Transmitted by the payment facilitator. an..128
vads_submerchant_company_type Company type of the sub-merchant. Transmitted by the payment facilitator. ans..60
vads_submerchant_country Country code of the sub-merchant’s address (ISO 3166 alpha-2 standard). Transmitted by the payment facilitator. a2
vads_submerchant_legal_number Legal Entity Identifier of the sub-merchant. Transmitted by the payment facilitator. ans..24
vads_submerchant_mcc Merchant Category Code of the sub-merchant. Transmitted by the payment facilitator. n4
vads_submerchant_mid Merchant ID number of the sub-merchant. Transmitted by the payment facilitator. n..64
vads_submerchant_name Legal name of the sub-merchant. Transmitted by the payment facilitator. an..255
vads_submerchant_phone Phone number of the sub-merchant. Transmitted by the payment facilitator. an..32
vads_submerchant_soft_descriptor Soft descriptor of the sub-merchant that appears on the buyer’s bank statement. Transmitted by the payment facilitator. ans..255
vads_submerchant_url URL of the sub-merchant. Transmitted by the payment facilitator. ans..128
vads_submerchant_zip Zip code of the sub-merchant. Transmitted by the payment facilitator. an..64