---
title: "Vendor Onboarding Check (x402 solution)"
method: POST
path: "/x402/v2/solutions/vendor-onboard"
tags: ["x402"]
---

# Vendor Onboarding Check (x402 solution)

`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

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.

## Request body

- object
  - `iban` string: Vendor bank IBAN (optional)
  - `address` string: Vendor address (optional)
  - `vat_number` string: Vendor VAT number (optional)
  - `company_name` string, required: Vendor company name
  - `country_code` string, required: Vendor country code

## Response `200`

Success

## Other responses

- `402`: Payment required (x402 — pay with USDC on Base)

---

[API](https://skmtc.dev/strale/apis/strale-api-2.md) · [All operations](https://skmtc.dev/strale/apis/strale-api-2/llms.txt) · [OpenAPI document](https://skmtc.dev/strale/apis/strale-api-2/revisions/a5293878cfc6?raw)