To add or remove a contract:

1. Sign in to the Merchant Back Office.
2. Go to the Settings > Shop menu.
3. Click the MID association tab.
4. Drag the contract from the left column to the right column to link it to your store.
5. Drag the contract from the right column to the left column to unlink it from your store.

If your contract is not listed, contact the E-Banking Merchant Support Service