On this page will be discussed the below topics:

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This section enables users to create Merchant Accounts or MIDs without the need to contact Bluesnap or access the Bluesnap account and dashboard.

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Note that once the CRM form has been filled with all the details of the new merchant account, and click on the

Status

colour	Green
title	Create

button, these details are automatically sent to Bluesnap, which is going to analyze the request.

At this point, users can see the new MID appears as

Status

colour	Blue
title	pending

in CRM as per the example below:

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Noteinfo

At the end of Bluesnap analysis, two scenarios are possible:

The new account has been approved: the account will appear as
Status
colour Green
title active
The new account has been declined: in this case, unfortunately, there is nothing else the user can do about it because the account already created cannot be modified.

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Once the Merchant account has been created, this can be found in the Providers section where the Banking Team can easily add the new MID into the Bluesnap provider.

Each one of these accounts will be then included in the campaigns to allow customers to process payments and consequently place orders. ?????

How to create a Bluesnap Merchant account

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Warning
Once the account has been created and saved, users will not be able to edit it anymore - if you have any more questions about this matter, please contact the DFO Banking team.

As accounts can no longer be edited, a message is displayed at the top of each account page (see below example):

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Please note that at this very moment, only USA Bluesnap Merchant accounts Accounts can be created, other countries have not been enabled yet.

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DFO has registered with Bluesnap three accounts. For each account, the price charged by Bluesnap, to have and use the account, is different as per below price tiers:

Partner account	Partner fee tier %
DFO0000003	0,5
DFO0000004	1
DFO0000005	1,5

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Merchant Credentials

Note

It has to be noted that this section is visible ONLY after Bluesnap has approved the new merchant account created. Therefore, the account, in which this section is available, are the ones labeled as

Status

colour	Green
title	active

on the Bluesnap section (see the image example below)

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The reason behind that is because on this section are provided the account credentials such as:

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Info
Kindly note that the Merchant ID, Username, and Password are crucial because they are the details that users will include on the MID and PRN code, within the Bluesnap provider, under the Providers section, in order to effectively enable the payment providers provider MIDs when added into a campaign.

The Merchant ID corresponds to the Store ID in the

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Payments>Providers>Bluesnap>MIDs

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Where can I create a new MID or edit an already existing one?

To create a new MID or to edit an existing one, please follow the below instructions:

Log in into the CRM instance and go to the left side menu
Scroll down the menu and select: Payments and then Providers
Image Added
At the top of the payment providers section, type the provider that you want to edit or create a new MID
Then, on the payment provider row, go to the right side of it and click on the
Status
colour Blue
title Provider MIDs
button
Image Added
Once inside the Merchant ID (Mids) page you can:
5.1 Click on the
Status
colour Blue
title Create New
button
Image Added

and the New Mid tab will pop, and in there all details of the new MID can be added
Image Added
5.2 Click on the right side of the MID row, on the Edit button
Image Added
and the MID tab with all details of it will pop up to be edited (as per example below)
Image Added
or if you need to edit the PRNs of the MID click on the
Status
colour Blue
title MID Prns
button on the right side of the MID (see below example)
Image Added