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At the end of Bluesnap analysis, two scenarios are possible:
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How to create a Bluesnap Merchant account
Please follow the step below in order to create the new Merchant Account.
Log in
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to the CRM instance and go to the left-side menu
Scroll down the menu and select
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Payments
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Then Bluesnap
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From the Bluesnap section, go to the right side of the page and click on the
buttonStatus colour Blue title Create New 
Then select the country of the 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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As accounts can no longer be edited, a message is displayed at the top of each account page (see the below example):
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Please note that at this very moment, only USA, Canada, AU, EU, and the UK Bluesnap Merchant Accounts can be created, other countries have not been enabled yet.
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The Partner Account field
DFO has registered with at Bluesnap three accounts. For each account, the price charged by Bluesnap, to have and use the account, is different as per the below price tiers:
Partner account | Partner fee tier % |
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DFO0000003 | 0,5 |
DFO0000004 | 1 |
DFO0000005 | 1,5 |
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This is a mandatory field, and for that reason, the user has to select one of these three Partner AccountAccounts.
Merchant Credentials
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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 labelled as
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The reason behind that is because on in this section are provided with the account credentials such as:
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The Merchant ID is the one assigned by the merchant and the one included in the IPN
The Username is a necessary requirement to create a new merchant account, for this reason, if the user doesn’t provide it while filling out the form, the merchant itself will assign it.
The Password is a necessary requirement to create a new merchant account, for this reason, if the user doesn’t provide it while filling out the form, the merchant itself will assign it.
The Data Protection Keyis used to maintain the security of the checkout page if you're encrypting parameters or using the Virtual Terminal/Payment Link.
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Where can I add a new MID or edit an already existing one? | ||||||||||||||||||
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Toadd To add a new MID or to edit an existing one, please follow the below instructions:
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Bank Details
Please add on this section the banking details.
The Routing Number is a 9-digit identification number commonly found at the bottom of a check, used by financial institutions to identify where a bank account is located. In this regard, it is similar in nature and function to how a zipcode zip code works for residential and commercial addresses.
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This section is just optional to be filled because Bluesnap accepts ONLY details of owners that own 25 % or more of the company that is creating the new account. In case there are no owners with such an amount, then the user has to include the Representative of the company in the next subsection, called Company (Representative) Details.
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and the below tab will pop up, where the details can be filled in:
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Additionally, please note that all details requested on this section are details of the owner and not the company, for example in the Address field is the owner’s address that has to be included and not the company one.
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The representative is the person that oversees the business and has significant control over the entity. For example : the CEO, COO, or CFO.
Additionally, please note that the details requested in this section are the personal details of the representative and not of the business. For example, in the Address and the Phone Number fields are to be provided the representative's ones and not the one of the company.
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In this section, aside from the Service and Price agreement sign date, it needs to be filled out the Merchant IP address of the requester, otherwise, Bluesnap will not accept the application.