Acquiring contract

"Acquirer contracts" are used to manage contracts between acquirer and other businesses. Each contract determines fees that are paid by merchant for processing payment instrument.

As has been on the contract made at least one transaction it can not be deleted anymore. It can be only disabled. Deleting is possible only if the contract has not yet been used. For details, see Contract management.

Prerequisites:

•	Login as System admin or Company admin or Company user with a proper permissions

•	Company with company role Acquirer

•	Company with company role Merchant

•	Company with company role Issuer

•	Issuer’s Payment instruments

Acquirer contracts are used to manage contracts between acquirer and other businesses. Each contract determines fees that are paid by merchant for processing payment instrument. As has been on the contract made at least one transaction it can not be deleted anymore. It can be only disabled. Deleting is possible only if the contract has not yet been used. For details, see Contract management

Procedure

•	Create contract

•	Set provisions

Content:

•	Create contract

•	Set provisions

Create contract

The "Contracts" page displays a list of all contracts, their detailed information, provisions, rules, and enables add new contract, modify or remove existing contract.

Acquiring contract form specifies:

Parameter	Description	Notes
This is a contract template	User can choose current contract as template by new contract creating
Link to template	Contract act as link to template
Owner	Contract owner	Required
Client	Contract client	Required
Status	Contract status (enabled, disabled, outdated)	Required
Reference number	Number
Date	Date of contract creation
Valid until	Date of contract is valid	Required
Processing mode	(transaction switching, transaction processing with offline ACQ, transaction processing with online ACQ notify only, transaction processing with online ACQ with authorization)	Required
MPG ID
Contract name		Required
Contract notes	Additional notes

Set provisions

Provision is determined for a specific payment instrument. For details, see Manage provisions.

Acquiring fee form specifies:

Parameter	Description	Notes
Payment instrument	The payment instrument of contract
Issuer	The issuer that issues selected payment instrument
Variable	Variable provision for each payment	For payment, provision will be charged depends on payment amount. Value 1 is equal to 100%.
Fixed	Fixed provision for each payment	For payment, provision will be charged depends on payment amount. Value 1 is equal to 100%.
Currency	Currency for Lower, Upper, Variable and Fixed values