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Reporting Criteria

Reporting Criteria offers the possibility to classify sub-merchants. The setup must be agreed with PaysafeCard. Not agreed values lead to a failed payment.

Reporting Criteria adds an additional layer to a MID and allows a logical separation of brands and merchants on our side.

ParameterDescriptionFormat
subIdThe Reporting Criteria or submerchant ID is used to classify sub-merchants. The setup of RCs must be agreed with PaysafeCard.Up to 8 alphanumeric characters
note

When integrating as a Payment Service Provider, payments will be processed on behalf of merchants. In this case, the subId parameter is mandatory.

The parameter must be included in all PaysafeCard Payment, Payout, and Refund requests for Payment Service Providers.