Payment Facilitator
If you act as a payment facilitator (PFAC) and you want to process transactions through our nexo acquirer API using the master store approach (no need to board each sub merchant to our gateway), then you will need to include the following elements to our gateway containing the information about the sub merchant:
| Field | Type | Description |
|---|---|---|
Envt.Mrchnt.Id.Id | M | ID of sub merchant |
Envt.Mrchnt.CmonNm | M | Name of sub merchant |
Envt.Mrchnt.MrchntCtgyCd | M | MCC of sub merchant |
Envt.Mrchnt.LctnAndCtct.PstlAdr.StrtNm | C | Street name of sub merchant |
Envt.Mrchnt.LctnAndCtct.PstlAdr.BldgNb | C | House / building number |
Envt.Mrchnt.LctnAndCtct.PstlAdr.TwnNm | M | City of sub merchant |
Envt.Mrchnt.LctnAndCtct.PstlAdr.PstCd | M | Postal code of sub merchant |
Envt.Mrchnt.LctnAndCtct.PstlAdr.Ctry | M | 2-letter ISO country code of sub merchant Example: 'DE' for Germany |
Based on the setup of your master store which is flagged as PFAC store, our gateway will treat the data sent in Envt/Mrchnt as sub merchant data. please note that you will need to include the Store ID of your master store in POI.GrpId. All PFAC related items such as Payment Facilitator ID, Sale Organization ID and the prefix for Payment Facilitator name are retrieved from our configuration.
Updated 2 days ago
