You will know who you are contracting with, and for which services.
Your legal team needs to know who is committing, in what capacity, and for which services. You will find here the contracting party, its status and what its activity covers. You will also find the role of each party involved. Each element is published with the document that establishes it and the date of verification.
Contracting entity
The identity of the party that commits
MAP is the institutional brand of the project carried by Mon Ami Poto SAS. No number, no address and no service covered is published here without verification in a primary source.
- Brand
- MAP
- Entity
- Mon Ami Poto SAS
- Status
- Electronic money institution authorised by the ACPR
- Supervisory authority
- Autorité de contrôle prudentiel et de résolution
- Company registration
- Published from the entity’s registration extract
- Registered office
- Published from the entity’s registration extract
- Authorisation reference
- Published with the link to the official register entry and the date of verification
Status and official register
Electronic money institution status authorises the issuance, distribution and redemption of electronic money within a defined framework, under the supervision of the authority. Your legal team can verify that status without taking our word for it. The official reference of the authorisation and the link to the register entry are published here, with the date of verification.
Services covered
We will publish only what the authorisation covers: the services actually permitted and the territory of activity. A capability of the product that falls outside that framework is described elsewhere, as a technical capability. It is never presented as a regulated service.
Issuer, distributor and responsibilities
Who does what is set out in writing: who issues the electronic money, who distributes it where applicable, and who holds the redemption claim. That allocation determines who a redemption request is addressed to, and who answers for an operation.
- Issuer
- The authorised institution that issues electronic money against funds received and redeems it.
- Funder
- Your organisation: it provides the funds, sets the rules of the programme and accounts for how they are used.
- Beneficiary
- The person who holds an account and a card and spends within the framework set.
- Supplier
- The business that receives the payment, in store, online or by QR code.
- Operator
- The body that reviews individual situations and administers the programme, where that role is separate from the funder.
The role held by each party is settled at the first discussion and written into the contract: it determines the obligations of each of them.
Documents and date of verification
The documents that establish this page
Each element above points to a document. As long as a document is not attached, the element stays empty rather than approximate.