Step 1 - VISA and Mastercard 3DS2 Settings on Merchant Account Level:


  • On Merchant Account Level click in "Account Data"
  • Select "edit" on  the BSI_ABSA Merchant Account from "Available Merchant Accounts (Merchant IDs)"







Step 2 - Make sure correct Details are applied using the below information:


  • Expand the "3D Secure Drop down"

 


VISA Settings
3D Secure 2:
  • Requestor ID = 00000000 (8 X Zeros) + Merchant Number (i.e. 000000002881605 for Peach Aggregation MID | Unique for ISO Merchants)
  • Requestor Name = Merchant Name (i.e. Peach Payments)
  • Acquirer BIN = 456546



Master
3D Secure 2:
  • Requestor ID = 00000000 (8 X Zeros) + Merchant Number (i.e. 000000002881605 for Peach Aggregation MID | Unique for ISO Merchants) 
  • Requestor Name = Merchant Name (i.e. Peach Payments)
  • Acquirer BIN = 547119





Peach Aggregator MID - 2881605



Step 3 - Risk Settings on Channel Level

Risk Management -> Risk Checks -> External Checks -> 3D Secure Settings

External Risk


Check "set Acquirer URL" field for the processor ID - 1042







PLEASE TEST (Both VISA And MASTER) AND CHECK THE BELOW TAB FOR 3Dv2