The following lists are the Merchant IDs for the integrated commission payout and payment processing merchants. You can also query the following Database tables for the lists as well:
-
For payment processors: CRM_Merchants
-
For commission merchants: CRM_CommissionMerchants
Payment Processors (Money-In)
| MerchantID | Payment Provider |
|---|---|
|
1 |
ProPay |
|
2 |
Complete Merchant Solutions (USD) |
|
3 |
AuthorizeNET |
|
10 |
No Payment |
|
11 |
Reward Points (RWD) |
|
12 |
Check Deposit (USD) |
|
13 |
Cash (USD) |
|
14 |
Metrics Global (USD) |
|
15 |
NMI (USD) |
|
16 |
SafetyPay (USD) |
|
17 |
BitPay (USD) |
|
20 |
Wire Transfer |
|
32 |
Stripe (JPY) |
|
98 |
Test Merchant (EUR) TEST USE ONLY |
|
99 |
Test Merchant (USD) TEST USE ONLY |
|
102 |
Stripe (USD) |
|
104 |
Hyperwallet (USD) |
|
107 |
Global Payroll Gateway (EUR) |
|
108 |
Global Payroll Gateway (MXN) |
|
109 |
Stripe (EUR) |
|
110 |
BitPay (EUR) |
|
111 |
Paysafe (USD) |
|
112 |
I-Payout (USD) |
|
113 |
PayQuicker (USD) |
|
118 |
Cash (EUR) |
|
119 |
SafetyPay (COP) |
|
120 |
SafetyPay (MXN) |
|
121 |
Stripe (HKD) |
|
123 |
Cash (MXN) |
|
124 |
Cash (COP) |
|
125 |
Paysafe (AUD) |
|
126 |
Cash (JPY) |
|
127 |
Acapture (USD) |
|
129 |
Acapture (HKD) |
|
130 |
Nexio (USD) |
|
131 |
Nexio (HKD) |
|
134 |
Import Order |
|
139 |
GMS ACH (USD) |
|
140 |
Global Payroll Gateway (USD) |
|
142 |
ACH MoneyIn (USD) USE AT YOUR OWN RISK - PARTIALLY SUPPORTED |
|
144 |
Nexio ACH (USD) |
|
145 |
Cash (AUD) |
|
146 |
ProtectPay (USD) |
|
147 |
ProtectPay (JPY) |
|
148 |
ProtectPay ACH (USD) |
|
149 |
Nexio (CAD) |
|
150 |
Nexio (CNY) |
|
151 |
Nexio (COP) |
|
152 |
Nexio (EUR) |
|
153 |
Nexio (GBP) |
|
154 |
Nexio (JPY) |
|
155 |
Nexio (KRW) |
|
156 |
Nexio (MXN) |
|
157 |
Nexio (PHP) |
|
158 |
Nexio (THB) |
|
159 |
Nexio (TWD) |
|
160 |
Nexio (VND) |
|
161 |
Cash (CAD) |
|
162 |
Cash (CNY) |
|
163 |
Cash (GBP) |
|
164 |
Cash (HKD) |
|
165 |
Cash (KRW) |
|
166 |
Cash (PHP) |
|
167 |
Cash (THB) |
|
168 |
Cash (TWD) |
|
169 |
Cash (VND) |
|
170 |
Cash (NZD) |
|
171 |
Cash (MAD) |
|
288 |
Nexio Spendback MassPay (USD) |
|
289 |
Hyperwallet (CAD) |
|
290 |
Nexio Spendback Nomad (USD) |
|
291 |
Nexio Spendback PayQuicker (USD) |
|
292 |
Nexio (PAB) |
|
293 |
Cash (CRC) |
|
294 |
Cash (BZD) |
|
295 |
Cash (DOP) |
|
296 |
Cash (GTQ) |
|
297 |
Cash (HNL) |
|
298 |
Cash (NIO) |
|
299 |
Cash (PAB) |
|
300 |
Nexio (CRC) |
|
301 |
Nexio (BZD) |
|
302 |
Nexio (DOP) |
|
303 |
Nexio (GTQ) |
|
304 |
Nexio (HNL) |
|
305 |
Nexio (NIO) |
Commission Merchants (Money-Out)
| MerchantID | Payment Provider |
|---|---|
|
1 |
Check (USD) |
|
2 |
ProPay (USD) |
|
97 |
Test Merchant (Failures) (USD) TEST USE ONLY |
|
98 |
Test Merchant (EUR) TEST USE ONLY |
|
99 |
Test Merchant (USD) TEST USE ONLY |
|
103 |
Global Payroll Gateway (USD) |
|
104 |
Hyperwallet (USD) |
|
112 |
I-Payout (USD) |
|
113 |
PayQuicker (USD) |
|
114 |
ACH (USD) |
|
115 |
Hyperwallet (EUR) |
|
117 |
Hyperwallet (HKD) |
|
122 |
ACH (JPY) |
|
137 |
ACH (TWD) |
|
138 |
Hyperwallet (AUD) |
|
143 |
External Payment System (USD) |
|
144 |
Nexio MassPay (USD) |
|
145 |
Hyperwallet (CAD) |
|
146 |
Nexio Nomad (USD) |
|
147 |
Nexio PayQuicker (USD) |
| For custom merchant integrations, assign MerchantIDs in the 9000+ range (i.e. 9009). |
Comments
A note on the Hyperwallet Money-in (spendback) solution:
It's possible to set up Hyperwallet as a money-in provider. This means that a user with a Hyperwallet balance can use that balance as payment on an order placed in the DirectScale system.
In order to use this solution, the Hyperwallet "Program" (what Hyperwallet calls their setup for each client account) needs to have "Spendback" enabled. Please work with your Hyperwallet configuration contact and request that this be turned on. Hyperwallet should then provide you with an ID that starts with "act-", that you'll put in the "DestinationToken" field in "Advanced Settings" -> "Merchants" -> "Hyperwallet".
A note on the Hyperwallet Money-out solution:
If you'll be paying out in more than one currency, or in multiple countries, you may need to use a different "Program Token" for each currency or country. If the documentation you receive from Hyperwallet Production Support contains multiple "Program Tokens", please talk with your CSM, to arrange a visit with the Solutioning team. A client table will need to be added, along with logic in the HyperwalletProgramToken hook, to assign the right token with each outbound request.
If you only provide the Program Token that's in "Advanced Settings" -> "Merchants" -> "Hyperwallet", and multiple Program Tokens are required, then the payout may fail until this is done. The error message you receive at payout time should be clear.
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