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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
button, these details are automatically sent to Bluesnap, which is going to analyze the request.
At this point, users can see the new MID account appears as
in CRM as per the example below:
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Please follow the step below in order to create the new MID ( Merchant Account).
Log in into the CRM instance and go to the left side menu
Scroll down the menu and select: Payments and then Bluesnap
From the Bluesnap section, go to the right side of the page and click on the
| Status |
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| colour | Blue |
|---|
| title | Create New |
|---|
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button
Then select the country of Merchant’s business address:
On the Bluesnap Account page, fill in all the details requested in each one of the subsections below
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Where can I add a new MID or edit an already existing one? |
|---|
Toadd 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
 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
 Once inside the Merchant ID (Mids) page, you can:
5.1 Click on the | Status |
|---|
| colour | Blue |
|---|
| title | Create New |
|---|
|
button
and the New Mid tab will pop, and in there all details of the new MID can be added
 5.2 Click on the right side of the MID row, on the Edit button
 and the MID tab with all details of it will pop up to be edited (as per example below)
 or if you need to edit the PRNs of the MID click on the button on the right side of the MID (see below example)
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