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  • IMPORTANT REMARK :

    The following form should be filled once for each company with a unique VAT/RCS.

    In the case you have multiple Point of Sales related to the same RCS/VAT number), this form will invited you to complete a file and upload it. 

  • Your company

  • Please download and fill the following Excel to provide detailed information about your different point of sales. 

  • Browse Files
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  • Information for our Store Locator

    Please fill in the following fields to display the information to the beneficiaries on our consumer App.
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  • Payment provider information

    Please provide us with the below information so that we can activate your payment terminals.

    This information is necessary to proceed with the activation of our Card in your Point of Sales.

  • The Merchant ID on the SIX PAIMENT SERVICES invoices can be found in the "Details relatifs à la bonification" section, in the "Presence-Contrat" field, as illustrated below :

    This number is 9 digit-long and starts with 10 (10#######).

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  • The Merchant ID for WorldLine cannot be found on their Invoices. Please contact Worldline customer care (customerbelgium-atosworldine@atos.net or +352 20 88 08 52) and ask for your "Shop Number".

    This number is 8 digit-long and starts with a 84 (84######). 

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  • The Merchant ID on Elavon (who is one of Servipay's acquirer) invoices can be found in the "Numéro d'affiliation" field. 

    This number is 10 digit-long and starts with 21 (21########).

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  • The Merchant ID on the FirstData (who is one of Servipay's acquirer) invoices can be found in the field "N° de commerçant". 

    This number is 9 digit-long and starts with 80 (80#######).

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  • The Merchant ID on the KeyWare invoices can be found in

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  • The Merchant ID on the B+S PayOne invoices can be found in

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  • The Merchant ID on the SUMUP invoices can be found in

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  • The Merchant ID (also called Outlet ID or Card Acceptor ID) is a unique identification number provided by your Payment provider for your Point of Sales. 

    It is often available on your invoices or transactions overview; or can be requested to your Payment provider. 

  • General Contact

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  • Invoice Contact

  • Bank details

    Please provide the bank account information to prepare the domiciliation mandate.

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