Returns the name of the merchant that IP address whitelisted merchants token was issued for.
<b>Authorization</b>:
Request
- Base URL: https://api.nofrixion.com
- URL: https://api.nofrixion.com/api/v1/metadata/whoamimerchantwhitelist
- Auth: API key in header Authorization
Response
Returns a merchant model.
Unique ID for the merchant.
The registered business name of the merchant.
The Company ID recorded in the Compliance system.
The industry code that represents the merchant's primary trading activity.
A URL friendly shortish name for the merchant. Principal purpose is to use in the hosted payment page URL.
An optional trading name. If not set the Name field will be used .
The maximum number of payment accounts that can be created for the Merchant. To increase the limit contact support.
Timestamp the merchant was added to MoneyMoov.
The jurisdiction the merchant entity is incorporated or established in.
The version of the hosted payment page to use with the merchant.
The maximum number of web hooks that can be created for the Merchant. To increase the limit contact support.
Indicates if a QR Code containing the payment link should be displayed on the hosted payment page.
The payment methods that are configured and supported for this merchant.
The name of the role for the identity that loaded the merchant record.
The CDN URL of the merchant's logo in PNG format.
The CDN URL of the merchant's logo in SVG format.
The notes field is an optional free text field that can be used to store any additional information about the merchant.
The merchant is blocked from making payments (payouts).
The merchant has formally terminated their relationship and is no longer a customer.
The merchant has temporarily suspended their own account. This is a merchant-initiated action to temporarily pause services.
The reason for the suspension, provided by the merchant. This should provide a clear explanation as to why the account was suspended.
The IANA (Internet Assigned Numbers Authority) time zone identifier of the merchant. For example, "Europe/Dublin" or "America/New_York". This is used to ensure that timestamps and events are displayed and processed in the merchant's local time.
The list of currencies that the merchant has accounts for.
Trust accounts are a special type of account that allow the account name to be trusted for use in statements and verification of payee checks.
Name of the card payment processor. Can be "Checkout", "Stripe" or none.
Changes
No recorded changes to this endpoint across all 2 revisions of this API.