Formulaire affiliation Sodexo Lunch Pass card

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.
Please indicate what Products you wish to affiliate to (select at least one) :*

Electronic MEAL VouchersPaper MEAL VouchersElectronic GIFT VouchersPaper GIFT Vouchers
If you are already member of our affiliation network, please indicate here your contract number (6 digits)
Your company
Commercial name*
Brand name, as know by customers
Company Name*
Name as officially registered
RCS Number*
Trade and Companies Register
VAT Number*
Legal Form*
Business activity*
Business activity
Business activity
Street*
Number*
Commercial Center
Postal code*
City*
Country*
Point of sales address for this VAT number*

This is the same addressThe address is differentI have several point of sales
Store Street*
Store Number*
Store Commercial Center
Store Postal code*
Store City*
Store Country*
Number of Point of Sales *
Please provide the number of Point of Sales associated to this VAT number
Please download and fill the following Excel to provide detailed information about your different point of sales.
Upload the completed Excel sheet here below *

Browse Files
Upload here the Excel file with your multiple Point of Sales. Cancelof
Information for our Store Locator

Please fill in the following fields to display the information to the beneficiaries on our consumer App.
Store Email address
Store Phone Number*
Website
Facebook Page
Instagram account

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.
Payment Provider - Acquirer*
Other - Please specify
Payment Merchant ID*
Please refer to the example above to find the right information to provide.
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#######).
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######).
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########).
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#######).
The Merchant ID on the KeyWare invoices can be found in
The Merchant ID on the B+S PayOne invoices can be found in
The Merchant ID on the SUMUP invoices can be found in
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
Title*
Last Name*
Function*
First Name*
Language*
Contact Phone Number*
Contact Email*
example@example.com
Invoice Contact
Last Name or team name*
First Name
Email to receive Invoices*
example@example.com

Bank details

Please provide the bank account information to prepare the domiciliation mandate.
IBAN*
BIC*
Please verify that you are human*
Should be Empty:

Information for our Store Locator