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VR Payment Acquiring Contract
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VR Payment Acquiring Contract
States
  • Pending
    The pending state indicates that the merchant has requested a contract.
  • Reviewing
    The reviewing state indicates that the contract is currently under review by us.
  • Processing
    The processing state indicates that the contract data was sent to the acquirer.
  • Overdue
    The overdue state means that we did did not setup the contract in an expected time frame.
  • Active
    Active means that the contract has been accepted and can be used to conduct payments.
  • Terminated
    Terminated means that the contract has been terminated and no further payments can be made with this contract.
  • Activating
    The terminal IDs are being activated.
  • Rejected
    The contract has been rejected.
Properties
  • Activated By
    The ID of the user the contract was activated by.
  • Activated On
    The date and time when the contract was activated.
  • Activating On
    The date and time when the contract activation started.
  • American Express Acceptor ID
    The acceptor ID to identify American Express payments' origin.
  • China Union Pay Acceptor ID
    The acceptor ID to identify China Union Pay payments' origin.
  • City
    The city of the contracting company's official address.
  • Company Name
    The name of the company that the contract belongs to.
  • Contract
    The payment contract that this contract is linked to.
  • Country
    The two-letter code of the country where the contracting company is located (ISO 3166-1 alpha-2 format).
  • Created By
    The ID of the user the contract was created by.
  • Created On
    The date and time when the contract was created.
  • Diners Acceptor ID
    The acceptor ID to identify Diners payments' origin.
  • Email Address
    The email address to be contacted about the contract.
  • Existing Contract
    Whether a contract with the acquirer already exists.
  • External Reference
    The external reference of the contract.
  • First Data Contract
    The FirstData GICC contract that this contract is linked to.
  • First Name
    The given or first name of the person to be contacted about the contract.
  • ID
    A unique identifier for the object.
  • JCB Acceptor ID
    The acceptor ID to identify JCB payments' origin.
  • Language
    The language that is linked to the object.
  • Lastname
    The last name of the person to be contacted about the contract.
  • Mastercard Acceptor ID
    The acceptor ID to identify Mastercard payments' origin.
  • Merchant Category Code (MCC)
    The Merchant Category Code (MCC) identifying the type of business in which a contracting company is engaged.
  • Onboarding Decision
    Whether the digital payment acceptance agreement was received via a partner or is being signed now.
  • Payout Account IBAN
    The IBAN of the bank account receiving payouts.
  • Payout Bank Address
    The address of the bank holding the payout account.
  • Phone Number
    The phone number to be called about the contract.
  • Postcode
    The post code of the contracting company's official address.
  • Rejected By
    The ID of the user the contract was rejected by.
  • Rejected On
    The date and time when the contract was rejected.
  • Rejection Reason
    The reason for the rejection of the contract.
  • Remark
    Contains additional remarks about the contract.
  • Reviewed By
    The ID of the user the contract was reviewed by.
  • Reviewed On
    The date and time when the contract was reviewed.
  • Sales Channels
    The sales channels for which the contract is enabled.
  • State
    The object's current state.
  • Street
    The street of the contracting company's official address.
  • Submitted By
    The ID of the user the contract was submitted by.
  • Submitted On
    The date and time when the contract was submitted for review.
  • Terminated By
    The ID of the user the contract was terminated by.
  • Terminated On
    The date and time when the contract was terminated.
  • Version
    The version is used for optimistic locking and incremented whenever the object is updated.
  • Visa Acceptor ID
    The acceptor ID to identify Visa payments' origin.
  • Web Shop URL
    The URL of the web shop using the contract.
  • Wero Max Capture Time
    The maximum time the merchant can delay the capture of payments.
  • Wero Merchant ID (Production)
    The merchant ID to process live Wero payments.
  • Wero Merchant ID (Test)
    The merchant ID to test Wero payments.
Staging 2.204.3