Every Bank Account requires a designated Merchant ID (MID) in order for Property Vista to process payments.
To Request a New MID you will need to request it from within the Property Vista system by going to:
ADMINISTRATION --> FINANCIAL --> MERCHANT ACCOUNTS --> + NEW MERCHANT ACCOUNT
You will need to complete this section in full and provide a VOID Cheque along with each bank account. This information will then be sent to our Payment processor and can take up to 5 business days for processing.
Once you have entered all the necessary information ensure you click REQUEST ACTIVATION to send this to the payment processor.