Updating Merchant ID in Existing Payment Gateway
The Venetian Las Vegas is switching from FiServ with Cybersource as their Merchant Processor to JPMorgan with Cybersource as their Merchant Processor. They would like to replace the MID in the existing Cybersource gateway rather than create an all new Cybersource gateway. Is this the recommended best practice or should they start with a brand new gateway?
Also, is there a way for them to confirm what Merchant Category Code is used in conjunction with their existing gateway? Or is that something they determine on the merchant processor side?
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I would recommend creating a new payment gateway - otherwise they will be restricted in their ability to issue refunds against payments before the switch.
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Thanks Ryan Ungerboeck - Any thoughts on the Merchant Category Code?
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I think the MID is on the merchant processor side. We don't do anything with that unless it is Momentus Payments (which we still set it up on the processor - not in enterprise)
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