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Page Contents
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The CRM Providers section is where users can set up and edit or even deactivate payments payment providers and MIDs.
Activating and configuring a Payment Provider and its MIDs is a crucial process to enable campaigns to collect transactions.
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From the Providers page, type in the search bar the payment provider that needs a new MID
On the payment provider row, go to the right side and click on the Provider Mids button that redirects the user to theMerchant ID (Mids) page
From the Merchant ID (Mids) page click on the + Create New button and theNew MIDs tab will pop up
Fill the New MIDs tab with the MIDs details (please note that for each payment provider, the details requested to set up a new MID may vary - check the below example of New MID tab)
Once finished, click on the Save button, at the bottom of the tab
The Payment Provider and its MIDs, have now been activated, and they are ready to be tested by the user
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