Create Merchant

Synchronously creates a new merchant account. Asynchronously kicks off underwriting.

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Body Params

Merchant object

string | null
required
string | null
required

URL of business website

string | null
required

Business contact first name

string | null
required

Business contact last name

string | null
required

Business contact email

string | null
required

UUID of the financing package to bind to the Merchant

string | null
required

Employer Identification Number

string | null
required

Account to disburse settlements to. If this field is updated, disbursements and debits will be automatically re-enabled for the merchant, if they were disabled

string | null
required

Routing number of bank. If this field is updated, disbursements and debits will be automatically re-enabled for the merchant, if they were disabled

string | null
required

Four digit ISO-18245 code

string | null
enum
required
Allowed:
string | null

Name of the bank account

boolean | null

A boolean indicating whether the merchant has been pre-approved

string | null

Partner-owned ID for the merchant

string | null

Business contact phone number

string | null

Display name of the business

string | null

Text to use as the suffix for the statement descriptor. Should be 14 characters or less

string | null

Phone number of the business

string | null

Annual volume of sales, in dollars

string | null

Average value of a single order, in dollars

integer | null

Average time between payment capture to shipment of product, in days

string | null

Date of birth of the business owner

string | null

Social security number of the business owner

string | null
enum
string | null
enum
string | null

ID of the parent merchant

business_address
object | null
required
business_owner_address
object | null
Headers
string

Alpha-3 country code used to denote the merchant's country.

string

The 5-character locale code to be used for the merchant.

Responses

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