Declaring a Paylib contract in the Expert Back Office

Via the menu Settings > Company > Merchant IDs:

  1. Click Create a Merchant ID (MID).
    The Selection of Merchant ID type dialog box appears.
  2. Select Paylib.
    The merchant ID creation assistant opens.
  3. Select the CB contract to be associated with the Paylib contract.
  4. Select the desired mode.
    • Test: allows to make test transactions within the Paylib test environment.
    • Production: allows to make real transactions.
  5. Click Terminate.
  6. In the Edition of the Paylib MID section situated at the bottom of the screen, click the “Paylib enrollment” tab, then the Enroll Merchant ID button.
  7. Click OK.
Once the Merchant ID has been created, click the “Associate with a shop” button and associate it with a shop of your choosing.