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.


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