x402

Vendor Onboarding Check (x402 solution)

Everything a procurement agent needs to onboard a new vendor: company verification, VAT validation, bank account verification, sanctions screening, and address validation. One call replaces a 45-minute manual check.

post/x402/v2/solutions/vendor-onboard

Request

  • Base URL: https://api.strale.io
  • URL: https://api.strale.io/x402/v2/solutions/vendor-onboard
  • Auth: none required

Request body

ibanstring

Vendor bank IBAN (optional)

addressstring

Vendor address (optional)

vat_numberstring

Vendor VAT number (optional)

company_namestring required

Vendor company name

country_codestring required

Vendor country code

Response

Success

Changes

No recorded changes to this operation across all 1 revision of this API.