Peach Payments

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"

• 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

• 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

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

External Risk

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

• Enable automatic fallback from 3D Secure 2 to 3D Secure 1.0
  • TRUE
    
    
• Set Acquirer URL with processorId for BankServ 3D Secure 2 MPI
  • https://msgabsa.bankserv.co.za/mdpaympi_absa/MerchantServer?procId=1042  
    
    
• Set MPI Type for VbV (VerifiedByVisa)
  • BANKSERV_3DS_2
    
    
• Set MPI Type for MasterCard SecureCode
  • BANKSERV_3DS_2
    
    

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