Update merchant application
Update a merchant application. Only fields included in the payload will be updated. Omitted fields will not be updated. To remove a field, set the value to null.
Parameters
Request body
The unique billing profile identifier.
Prefix is "bpf" in production and "sbx_bpf" in sandbox.
The unique identifier for the merchant business name.
The merchant’s public-facing name. This may be the same as the legal name if the merchant does not operate under a different name.
The merchant legal registered business name.
The merchant's type of business.
The merchant category code.
The merchant category code description.
The merchant business email.
The merchant website. Must begin with http:// or https://
The merchant phone number, including extension.
The merchant average ticket amount, in USD minor units.
For example, 1000 is 10.00 USD.
The merchant high ticket amount, in USD minor units.
For example, 1000 is 10.00 USD.
The merchant average monthly volume amount, in USD minor units.
For example, 1000 is 10.00 USD.
The merchant tax ID, encrypted with RSA-OAEP-SHA256. Required for all merchant types except for INDIVIDUAL.
The last 4 digits of the merchant tax ID. Required for all merchant types except for INDIVIDUAL.
Indicates that no owner holds 25% or more ownership of the merchant. When set to true, owner ownership percentages are not required to be 25% or greater.
The allowed payment method types available for processing.
Object with key names that correspond to the purpose of deposit method.
For example, the deposit route for the PAYMENTS key represents the deposit method being used for the merchant's funding deposits. The deposit route for the BILLING key represents the deposit method being used for the merchant's billing deposits, only applicable for merchants on gross billing.
Date and time merchant application was created at in UTC RFC 3339 format.
Date and time merchant application was last updated at in UTC RFC 3339 format.
Date and time merchant application was submitted at for approval in UTC RFC 3339 format.
Date and time merchant application was moved to in review in UTC RFC 3339 format.
Date and time merchant application was declined in UTC RFC 3339 format.
Date and time merchant application was approved in UTC RFC 3339 format.
Date and time merchant application was set to require additional information UTC RFC 3339 format.
Date and time merchant application was resubmitted after requiring additional information UTC RFC 3339 format.
Response
OK
Changes
No recorded changes to this endpoint across all 1 revision of this API.