vendor-agreement

Request

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Vendor requirements

Initially, you do not need all your vendor's information to submit the request to immediately begin processing transactions; however, to fully board your vendor, you must collect all the necessary Know Your Customer (KYC), banking, and any additional required information from them, and submit to BlueSnap for verification.

Property NameTypeRequiredDescription
commission-percentdecimalOptionalDefines the vendor's commission percentage for marketplace transactions.

This value should be between 0-100. If the parameter is not included, it will be set to 0.
account-statusstringOptionalIndicates vendor account status.

Possible values:
ACTIVE
INACTIVE
recurring-commissionstringOptionalIndicates if commissions will be included as part of a recurring transaction (subscription)

Valid values:
Y
N

Response

Property NameTypeDescription
commission-percentdecimalIndicates commission value set as a value between 0-100
account-statusstringIndicates vendor account status.

Values returned:
ACTIVE
INACTIVE
recurring-commissionstringIncluded as part of a recurring transaction (subscription)

Valid values:
Y
N