• 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

Checking the default brand associated with a CB contract

You can check the brand suggested by default with your CB contract via your Merchant Back Office.

To do so:
  1. Via the Settings > Company menu, click the Merchant IDs tab.
  2. Then select your CB contract.
  3. In the Edition of the CB xxxxxxx contract box, click the Brands tab.

    The default brand is indicated on the priority line 1.

    Note:

    The brands that appear on the list depend on the cards supported by your contract.

© 2025 {'|'} All rights reserved to Systempaylegal
25.25.0-1.11