What we require
In order to process credit card payments for you, we need the following data from you (provided by your acquirer):
- Contract number (Acquirer MerchantID)
- Name of your Acquirer
- Merchant Category Code (MCC)
- Exact address (registered at acquirer)
Trading Name (if available)
Company name
Street and number
Postcode and city
Please send us the necessary information by email to helpdesk@computop.com.
We will inform you once the setup has been completed.