Naše stravenka by Lidl Meal Vouchers

      Naše stravenka by Lidl Meal Vouchers


        Article Summary

        To activate the acceptance of meal vouchers on the terminal, please contact the provider first. Negotiate the terms and conditions with them and sign the contract. The procedure can be found below.



        The first step is to register. Click on "I want to receive our meal voucher", followed by filling in the form.

        1. Fill in your company ID number and continue with the button "add more data according to ID number". Select " Mailing address", if it is different from the registered office address, add it. You will add the number of business premises. 
        2. Add the managing person. If you select "Representative by proxy", you must then insert a copy of the power of attorney. 
        3. Add the "Contact person". You can either select the acting person from the previous step or enter another contact person and add the necessary information for that person. 
        4. Fill in the details of the establishment and the acceptance of meal vouchers. Select the type of meal voucher you want to accept.
          For the "electronic meal vouchers" option, add whether you only want to accept meal vouchers at one store. If you have more than one store, select acceptance for all stores.
          After selecting the electronic meal voucher, you will make the settings for the terminals. Select Československá obchodní banka a. s. The MID (Merchant ID) is used as the identification of the device. We will provide you with the MID code (merchant ID) when you activate your Comgate payment terminal. Activation is required for each terminal. Activation is done remotely, without it it is not possible to pay with cards on the terminal. Proceed by setting up the details for the establishment. You can also add other devices.
        5. Fill in the bank account (bank code and business account number). 

          Once you have completed these steps, you will be presented with a "Contract Preview" where you can add the "Merchant Code", which is optional and serves only as an internal identification. After checking all the details, submit the information using the "Submit Draft Contract" button.
           All information and data will be available in your user account on nasestravenka.cz after the contract is concluded.




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