Authorizations
Your Paysight API key. You can find it in your Paysight account at https://app.paysight.io/settings/account
Headers
Your Paysight Tenant/Client Id. This is the id of the parent company listed in https://app.paysight.io/management/companies. Alternatively, this will be provided by Paysight
The email address of the party or group making the request
Path Parameters
ID of the merchant account to retrieve
Response
Success
Internal identifier for the merchant account
Merchant Identification Number (MID) issued by the payment processor
Human-readable name of the merchant account
ID of the company that owns this MID
Facilitator or agent responsible for the account
Name of the acquiring bank
Payment gateway identifier
Indicates if Mastercard is enabled
Indicates if Visa is enabled
Transaction descriptor used on customer bank statements
Merchant Category Code
Visa Acquirer Bank Identification Number
Mastercard Acquirer Bank Identification Number
Payment Service Provider name
Maximum allowed transaction amount
Business vertical identifier
Monthly volume cap for this merchant account
Reserve percentage for held funds
Discount rate applied to transactions
Fee per transaction charged by the gateway
Fee charged per chargeback
Bank routing number
Bank account number
Identifier for the brand this MID is associated with
Indicates if the account is eligible for premium services
Indicates whether the MID is fully live
Suffix for shorthand MID references
Default transaction currency
Fee for Rapid Dispute Resolution services
Fee for Ethoca alert services
Fee for Cardholder Dispute Resolution Network
Allow retrying failed transactions through other MIDs
Retry transactions that failed due to insufficient funds
Date and time when cap was limited
Allow refunds even if other restrictions apply
Enable dynamic descriptors
Prefix for dynamic descriptors
Mastercard-specific dynamic descriptor prefix
Dynamic descriptor format code
Authorization fee charged by the bank
Fee charged on declined transactions
Fee for address verification services
Custom transaction fee
Custom fee applied only to approved transactions
Internal notes for this MID
Custom Acquiring Identifier
ID of the chargeback mitigation provider
Notes about the chargeback mitigation strategy
Identifier for processor portal access method
Concurrency control version (timestamp)
Custom field defined by the merchant that can be sent to the gateway
Custom field defined by the merchant that can be sent to the gateway
Custom field defined by the merchant that can be sent to the gateway
Custom field defined by the merchant for custom use, e.g Merchant specific Status flags
Custom field defined by the merchant for custom use
Custom field defined by the merchant for custom use
Set as 0 by default or 1 if this is an external SaleShield mid
List of supported currencies with gateway credentials
Company name
Gateway name
Business vertical
Brand name
Name of the chargeback mitigation provider
Description of processor portal access method
Identifier for the parent company
Name of the parent company