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Manage MIDs with inspection, modification, filtering, and exporting capabilities

This Chargebackhit HUB section displays all MIDs, providing access to detailed information for each MID. You can add MIDs manually or choose the file-based import of new MIDs in CSV format, using a provided template. MIDs section consists of:

  • Add MID options
    Methods available for adding new MIDs to the system, import or manual addition.
  • Filter block
    Controls to customize information about the existing MIDs on the page.


To add a new MID manually

  1. Enter the name of the Payment Service Provider related to the MID.
  2. Provide the Descriptor, unique identifier that helps distinguish between different MIDs in the system, related to the MID.
  3. Fill in your internal identification number for this MID.
  4. Input the Visa Card Acceptor ID (CAID) associated with the MID.
  5. Enter the Bank Identification Number (BIN) assigned by Visa for the MID.
  6. Fill in the Merchant Category Code (MCC) associated with the MID.
  7. Select the checkboxes for the active products (Prevent, Resolve, Inform) related to this MID.
All fields in this HUB form for adding MIDs are mandatory. For more detailed information, refer to the Guide
Essential parameters for an effective Chargebackhit onboarding guide.
onboarding parameters
section. In particular situations where specific information, such as BIN/CAID, is not necessary (as in the case with Ethoca), technical values can be used instead, such as duplicating the descriptor.

Import MIDs

When importing MIDs, please ensure that your file does not exceed the maximum size limit of 2MB.

Additionally, note that the system supports only CSV file types for import. Therefore, format your data accordingly to guarantee a smooth and error-free import process. You can download the template for data formatting.

Active products

Explore the stages that each product undergoes when connected to a MID. This helps in tracking progress, anticipating operational requirements, and addressing challenges efficiently. These aspects are crucial for smooth transaction handling and effective decision-making.

Status Description
MID is currently undergoing the enrollment process.
MID is currently in the transitional phase of being removed from active service.
MID has been forwarded for enrollment and action from the provider is required.
MID has been successfully enrolled, but no alerts have been received at this time.
MID has received its first alert.
The enrollment process for the MID is temporarily paused.
Additional information from the merchant is required to continue with the enrollment.
MID is enrolled with a different provider. Enrollment through this system is not possible.
This status indicates that the MID is active but does not require alert services, typically for accounts considered low-risk.
MID has been disenrolled from the service.

Filters block

  • Export
    Use this option to get a CSV file of all filtered MIDs for offline use or further analysis.
  • Filters
    View all existing filters or only those you pinned on the panel, facilitating quick access to the required information. The Descriptor and Status filters are pinned by default.
  • Settings
    Use settings to adjust the row style and height for a comfortable viewing experience. Additionally, customize displayed columns in the list of MIDs to ensure that only relevant data is shown.

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