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How to Link Products and Processors

In Admoji, products are not tied to a processor one by one. You link them through a rule in Merchants Management: the rule holds a set of products on one side and a set of processors (MIDs) on the other, and it decides which MID takes each transaction. An order for a product that is not in any rule is rejected with Product is not assigned to a payment processor. Assign it under Merchants > Management., unless the order's campaign has rules assigned to it or the API call forces a processor. Linking products to MIDs is what puts a product live.

Note: This article covers the product-to-MID link. For how each rule distributes transactions — weighted percentages, priority queues, caps, and decline limits — see How to Use Merchants Management.

Step 1: Check which products are unlinked

  1. Go to Merchants > Management.

  2. Look next to the Add Rule button. If it shows N uncovered products, those products are not in any rule yet. When every product is covered, the count does not appear.

Merchants Management header with the uncovered products count next to the Add Rule button

You can link the unlinked products into a brand-new rule, or add them to a rule you already have.

Step 2: Link the products

  1. Click Add Rule to build a new rule, or open an existing rule to edit it.

  2. Enter a Rule Name that describes what the rule covers.

  3. In the Products card, click Edit.

  4. The Add Products window opens with two panels: ALL PRODUCTS on the left and ADDED PRODUCTS on the right.

  5. Click + next to each product you want, or Add All, to move it into ADDED PRODUCTS. Then click Save.

Add Products window with ALL PRODUCTS on the left, ADDED PRODUCTS on the right, and the Save button

The selected products now show as badges inside the Products card. When you create a new rule, the list offers the products that are not covered by another rule yet; when you edit an existing rule, it also shows the ones already linked to it.

Note: If the products list is empty and reads Products not found, every product is already covered by another rule — open that rule instead of creating a duplicate.
Note: When an order has several products, the first product decides which rule routes the order.

Step 3: Link the processors (MIDs)

  1. In the Base round, click Add MID.

  2. The Add Processors window opens with ALL PROCESSORS on the left and ADDED PROCESSORS on the right.

  3. Click + next to each MID you want, or Add All, to move it into ADDED PROCESSORS. Then click Save.

  4. For each MID in the table, set the routing values — Active, and the weight percentage or the transaction and revenue limits, depending on the management type.

Add Processors window with ALL PROCESSORS on the left, ADDED PROCESSORS on the right, and the Save button
Note: Each retry round has its own processors. The MIDs you add in Base are the first attempt; add MIDs inside Retry Round #1, #2, and so on to build the fallback chain for the same products.

Step 4: Save the rule

  1. Click Save in the top-right of the rule page.

  2. Back on the Management page, check that the N uncovered products count next to Add Rule went down, or no longer appears.

Tip: After linking, place a test order on a campaign that sells the product and check Reports > Transaction to confirm the transaction landed on the MID you expected.

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