Requesting New Merchant ID (MID)

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.

 

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Comments

2 comments
  • I have followed the link and filled out the required informtion to request the Merchant ID, but I am unable to attached the PDF copy of the void cheque, is there another file format required?

  • Please disregard, I was able to convert the pdf to a jpeg and attached the void cheque.

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