{"metadata":{"image":[],"title":"","description":""},"api":{"url":"","auth":"required","results":{"codes":[]},"settings":"","params":[]},"next":{"description":"","pages":[]},"title":"Vendor Verification Requirements","type":"basic","slug":"vendor-verification-requirements","excerpt":"Learn about the vendor verification requirements for processing transactions and payout eligibility.\nIf you have questions after reading this guide, check out our [FAQs page](https://support.bluesnap.com/docs/faqs-marketplace).","body":"In this section, we outline the necessary information for payout in the following ways:\n* [Full example](#section-full-example) — A complete example of creating a vendor account.\n* [Vendor properties](#section-vendor-properties) — The properties in a list format explaining when they are optional or required.\n[block:callout]\n{\n  \"type\": \"danger\",\n  \"title\": \"KYC Documentation\",\n  \"body\": \"Make sure all the documentation you receive from your vendor and send to us is clear, legible, valid, and current.\"\n}\n[/block]\n###Full example\nBelow is an example of a [Create Vendor](/v8976-JSON/docs/create-vendor) request with sufficient information to fully board a vendor. In these code samples, we have a US vendor with a payout method of ACH/ECP. All properties are required unless specified as optional in the [Vendor properties](#section-vendor-properties) section below.\n[block:callout]\n{\n  \"type\": \"info\",\n  \"title\": \"Vendor information will vary\",\n  \"body\": \"➔ Vendor accounts for individuals require information about the person, and vendor accounts for businesses require information about the business and a business representative.\\n\\n➔ Some information depends on the vendor's country, such as Payout Information and Personal Identification Number. \\n\\nReview the [Vendor properties](#section-vendor-properties) section below to understand how certain property values vary.\\n\\nVisit [Payout](/docs/payout#section-payoutinfo-examples) to see code samples of the different payout methods.\"\n}\n[/block]\n*Use these code samples as a template, and modify specific properties for  your vendor.*\n[block:html]\n{\n  \"html\": \"<ul class=\\\"nav nav-tabs\\\">\\n  <li class=\\\"active\\\"><a data-toggle=\\\"tab\\\" href=\\\"#json\\\">JSON</a></li>\\n  <li><a data-toggle=\\\"tab\\\" href=\\\"#xml\\\">XML</a></li>\\n</ul>\\n\\n<div class=\\\"tab-content\\\">\\n  <div id=\\\"json\\\" class=\\\"tab-pane fade in active\\\">\"\n}\n[/block]\n\n[block:code]\n{\n  \"codes\": [\n    {\n      \"code\": \"curl -v -X POST https://sandbox.bluesnap.com/services/2/vendors \\\\\\n-H 'Content-Type: application/json' \\\\\\n-H 'Authorization: Basic dXNlcm5hbWU6cGFzc3dvcmQ=' \\\\\\n-d '\\n{\\n  \\\"email\\\": \\\"individual.vendor:::at:::example.com\\\",\\n  \\\"firstName\\\": \\\"Joe\\\",\\n  \\\"lastName\\\": \\\"Smith\\\",\\n  \\\"phone\\\": \\\"1-123-456-7890\\\",\\n  \\\"address\\\": \\\"123 Main Street\\\",\\n  \\\"city\\\": \\\"Boston\\\",\\n  \\\"country\\\": \\\"US\\\",\\n  \\\"state\\\": \\\"MA\\\",\\n  \\\"zip\\\": \\\"123456\\\",\\n  \\\"defaultPayoutCurrency\\\": \\\"USD\\\",\\n  \\\"frequency\\\": \\\"DAILY\\\",\\n  \\\"delay\\\": 3,\\n  \\\"ipnUrl\\\": \\\"https://merchant-domain.com/ipn\\\",\\n  \\\"vendorPrincipal\\\": {\\n    \\\"firstName\\\": \\\"Joe\\\",\\n    \\\"lastName\\\": \\\"Smith\\\",\\n    \\\"address\\\": \\\"123 Main Street\\\",\\n    \\\"city\\\": \\\"Boston\\\",\\n    \\\"country\\\": \\\"US\\\",\\n    \\\"zip\\\": \\\"123456\\\",\\n    \\\"dob\\\": \\\"28-09-9999\\\",\\n    \\\"personalIdentificationNumber\\\": \\\"1234\\\",\\n    \\\"email\\\": \\\"[email protected]\\\"\\n  },\\n  \\\"vendorAgreement\\\": {\\n    \\\"commissionPercent\\\": 30\\n  },\\n  \\\"payoutInfo\\\": [\\n    {\\n      \\\"payoutType\\\": \\\"ACH\\\",\\n      \\\"baseCurrency\\\": \\\"USD\\\",\\n      \\\"nameOnAccount\\\": \\\"vendor\\\",\\n      \\\"bankAccountType\\\": \\\"CHECKING\\\",\\n      \\\"bankAccountClass\\\": \\\"PERSONAL\\\",\\n      \\\"bankName\\\": \\\"Leumi\\\",\\n      \\\"bankId\\\": \\\"123456789\\\",\\n      \\\"country\\\": \\\"US\\\",\\n      \\\"state\\\": \\\"MA\\\",\\n      \\\"city\\\": \\\"Juneau\\\",\\n      \\\"address\\\": \\\"1 bank address\\\",\\n      \\\"zip\\\": \\\"12345\\\",\\n      \\\"bankAccountId\\\": \\\"36628822\\\",\\n      \\\"minimalPayoutAmount\\\": 25,\\n      \\\"paymentReference\\\": \\\"Payment for vendor 1234\\\",\\n      \\\"refundReserve\\\": 200\\n    }\\n  ]\\n}'\",\n      \"language\": \"curl\",\n      \"name\": \"Individual\"\n    },\n    {\n      \"code\": \"curl -v -X POST https://sandbox.bluesnap.com/services/2/vendors \\\\\\n-H 'Content-Type: application/json' \\\\\\n-H 'Authorization: Basic dXNlcm5hbWU6cGFzc3dvcmQ=' \\\\\\n-d '\\n{\\n  \\\"name\\\": \\\"Business ABC\\\",\\n  \\\"email\\\": \\\"[email protected]\\\",\\n  \\\"phone\\\": \\\"1-123-455-8765\\\",\\n  \\\"address\\\": \\\"25 Business Avenue\\\",\\n  \\\"city\\\": \\\"Boston\\\",\\n  \\\"country\\\": \\\"US\\\",\\n  \\\"state\\\": \\\"MA\\\",\\n  \\\"zip\\\": \\\"123456\\\",\\n  \\\"taxId\\\": \\\"123456789\\\",\\n  \\\"defaultPayoutCurrency\\\": \\\"USD\\\",\\n  \\\"frequency\\\": \\\"DAILY\\\",\\n  \\\"delay\\\": 3,\\n  \\\"ipnUrl\\\": \\\"https://merchant-domain.com/ipn\\\",\\n  \\\"vendorUrl\\\": \\\"https://mycompany.com\\\",\\n  \\\"vendorPrincipal\\\": {\\n    \\\"firstName\\\": \\\"Joe\\\",\\n    \\\"lastName\\\": \\\"Smith\\\",\\n    \\\"address\\\": \\\"123 Main Street\\\",\\n    \\\"city\\\": \\\"Boston\\\",\\n    \\\"country\\\": \\\"US\\\",\\n    \\\"zip\\\": \\\"12345\\\",\\n    \\\"dob\\\": \\\"28-09-9999\\\",\\n    \\\"personalIdentificationNumber\\\": \\\"1234\\\",\\n    \\\"email\\\": \\\"[email protected]\\\"\\n  },\\n  \\\"vendorAgreement\\\": {\\n    \\\"commissionPercent\\\": \\\"30\\\"\\n  },\\n  \\\"payoutInfo\\\": [\\n    {\\n      \\\"payoutType\\\": \\\"ACH\\\",\\n      \\\"baseCurrency\\\": \\\"USD\\\",\\n      \\\"nameOnAccount\\\": \\\"name of vendor account\\\",\\n      \\\"bankAccountType\\\": \\\"CHECKING\\\",\\n      \\\"bankAccountClass\\\": \\\"CORPORATE\\\",\\n      \\\"bankName\\\": \\\"Bank of America\\\",\\n      \\\"bankId\\\": \\\"123456789\\\",\\n      \\\"country\\\": \\\"US\\\",\\n      \\\"state\\\": \\\"MA\\\",\\n      \\\"city\\\": \\\"Boston\\\",\\n      \\\"address\\\": \\\"1 bank address\\\",\\n      \\\"zip\\\": \\\"12345\\\",\\n      \\\"bankAccountId\\\": \\\"36628822\\\",\\n      \\\"minimalPayoutAmount\\\": 25,\\n      \\\"paymentReference\\\": \\\"Payment for vendor 1234\\\",\\n      \\\"refundReserve\\\": 200\\n    }\\n  ]\\n}'\",\n      \"language\": \"curl\",\n      \"name\": \"Business \"\n    }\n  ]\n}\n[/block]\n\n[block:html]\n{\n  \"html\": \"\\t</div>\\n<div id=\\\"xml\\\" class=\\\"tab-pane fade\\\">\"\n}\n[/block]\n\n[block:code]\n{\n  \"codes\": [\n    {\n      \"code\": \"curl -v -X POST https://sandbox.bluesnap.com/services/2/vendors \\\\\\n-H 'Content-Type: application/xml' \\\\\\n-H 'Authorization: Basic dXNlcm5hbWU6cGFzc3dvcmQ=' \\\\\\n-d '\\n<vendor xmlns=\\\"http://ws.plimus.com\\\">\\n  <email>[email protected]</email>\\n  <first-name>Joe</first-name>\\n  <last-name>Smith</last-name>\\n  <phone>1-123-456-7890</phone>\\n  <address>123 Main Street</address>\\n  <city>Boston</city>\\n  <country>US</country>\\n  <state>MA</state>\\n  <zip>123456</zip>\\n  <default-payout-currency>USD</default-payout-currency>\\n  <frequency>DAILY</frequency>\\n  <delay>3</delay>\\n  <ipn-url>https://merchant-domain.com/ipn</ipn-url>\\n  <vendor-principal>\\n    <first-name>Joe</first-name>\\n    <last-name>Smith</last-name>\\n    <address>123 Main Street</address>\\n    <city>Boston</city>\\n    <country>US</country>\\n    <zip>123456</zip>\\n    <dob>28-09-9999</dob>\\n    <personal-identification-number>1234</personal-identification-number>\\n    <email>[email protected]</email>\\n  </vendor-principal>\\n  <vendor-agreement>\\n    <commission-percent>30</commission-percent>\\n  </vendor-agreement>\\n  <payout-info>\\n    <payout-type>ACH</payout-type>\\n    <base-currency>USD</base-currency>\\n    <name-on-account>vendor</name-on-account>\\n    <bank-account-type>CHECKING</bank-account-type>\\n    <bank-account-class>PERSONAL</bank-account-class>\\n    <bank-name>Leumi</bank-name>\\n    <bank-id>123456789</bank-id>\\n    <country>US</country>\\n    <state>MA</state>\\n    <city>Juneau</city>\\n    <address>1 bank address</address>\\n    <zip>12345</zip>\\n    <bank-account-id>36628822</bank-account-id>\\n    <minimal-payout-amount>25</minimal-payout-amount>\\n    <payment-reference>Payment for vendor 1234</payment-reference>\\n    <refund-reserve>200</refund-reserve>\\n  </payout-info>\\n</vendor>'\",\n      \"language\": \"curl\",\n      \"name\": \"Individual \"\n    },\n    {\n      \"code\": \"curl -v -X POST https://sandbox.bluesnap.com/services/2/vendors \\\\\\n-H 'Content-Type: application/xml' \\\\\\n-H 'Authorization: Basic dXNlcm5hbWU6cGFzc3dvcmQ=' \\\\\\n-d '\\n<vendor xmlns=\\\"http://ws.plimus.com\\\">\\n  <name>Business ABC</name>\\n  <email>[email protected]</email>\\n  <phone>1-123-455-8765</phone>\\n  <address>25 Business Avenue</address>\\n  <city>Boston</city>\\n  <country>US</country>\\n  <state>MA</state>\\n  <zip>123456</zip>\\n  <tax-id>123456789</tax-id>\\n  <default-payout-currency>USD</default-payout-currency>\\n  <frequency>DAILY</frequency>\\n  <delay>3</delay>\\n  <vendor-url>https://mycompany.com</vendor-url>\\n  <ipn-url>https://merchant-domain.com/ipn</ipn-url>\\n  <vendor-principal>\\n    <first-name>Joe</first-name>\\n    <last-name>Smith</last-name>\\n    <address>123 Main Street</address>\\n    <city>Boston</city>\\n    <country>US</country>\\n    <zip>12345</zip>\\n    <dob>28-09-9999</dob>\\n    <personal-identification-number>1234</personal-identification-number>\\n    <email>[email protected]</email>\\n  </vendor-principal>\\n  <vendor-agreement>\\n    <commission-percent>30</commission-percent>\\n  </vendor-agreement>\\n  <payout-info>\\n    <payout-type>ACH</payout-type>\\n    <base-currency>USD</base-currency>\\n    <name-on-account>name of vendor account</name-on-account>\\n    <bank-account-type>CHECKING</bank-account-type>\\n    <bank-account-class>CORPORATE</bank-account-class>\\n    <bank-name>Bank of America</bank-name>\\n    <bank-id>123456789</bank-id>\\n    <country>US</country>\\n    <state>MA</state>\\n    <city>Boston</city>\\n    <address>1 bank address</address>\\n    <zip>12345</zip>\\n    <bank-account-id>36628822</bank-account-id>\\n    <minimal-payout-amount>25</minimal-payout-amount>\\n    <payment-reference>Payment for vendor 1234</payment-reference>\\n    <refund-reserve>200</refund-reserve>\\n  </payout-info>\\n</vendor>'\",\n      \"language\": \"curl\",\n      \"name\": \"Business \"\n    }\n  ]\n}\n[/block]\n\n[block:html]\n{\n  \"html\": \"\\t</div>\\n</div>\"\n}\n[/block]\n<a class=\"btn btn-primary\" href=\"#\" role=\"button\">Back to Top</a>\n\n### Vendor properties \nThis section lists the vendor properties for payout to businesses and individuals. More information on any of the below properties can be found in our [API Reference](/v8976-JSON/docs/vendorinfo). \n[block:html]\n{\n  \"html\": \" <style>\\n   ul.custom-3 > li {\\n     /*background-color: rgba(254, 246, 188, 0.1);*/\\n     border-left: 5px solid #dcdcdc;\\n   }\\n</style>\\n\\n<ul class=\\\"list-group\\\">\\n  <!-- first name -->\\n  <li class=\\\"list-group-item\\\">\\n    <code>firstName</code> is required for individuals. \\n  </li>\\n  <!-- last name -->\\n  <li class=\\\"list-group-item\\\">\\n    <code>lastName</code> is required for individuals.\\n  </li>\\n  <!-- name -->\\n  <li class=\\\"list-group-item\\\">\\n    <code>name</code> is required for businesses. Value is vendor's business name.\\n  </li>\\n  <!-- tax ID or VAT ID -->\\n  <li class=\\\"list-group-item\\\">\\n    Either <code>taxId</code> or <code>vatId</code> is required for businesses (only one per request). \\n  </li>\\n <!-- email -->\\n  <li class=\\\"list-group-item\\\">\\n    <code>email</code> is required. \\n  </li>\\n<!-- phone --> \\n  <li class=\\\"list-group-item\\\">\\n    <code>phone</code> is required. \\n  </li>\\n  <!-- country -->\\n  <li class=\\\"list-group-item\\\">    \\n    <code>country</code> is required. Value is vendor's <a href=\\\"/docs/country-codes\\\">country code</a>. \\n  </li>\\n  <!-- state (if country is US or CA) -->\\n  <li class=\\\"list-group-item\\\">\\n    <code>state</code> is required if <code>country</code> value is <b>US</b> or <b>CA</b>. \\n</li>\\n  <!-- city -->\\n  <li class=\\\"list-group-item\\\">\\n    <code>city</code> is required.\\n  </li>\\n  <!-- zip -->\\n  <li class=\\\"list-group-item\\\">\\n    <code>zip</code> is required. \\n  </li>\\n   <!-- default payout currency -->\\n   <li class=\\\"list-group-item\\\">\\n     <code>defaultPayoutCurrency</code>* is optional. Default value is <b>USD</b>. If a sale occurs in a currency for which there is not an associated bank account, sale funds will be converted to this currency. \\n   </li>\\n  <!-- frequency -->\\n  <li class=\\\"list-group-item\\\">\\n    <code>frequency</code> is optional. Default value is Marketplace Merchant's payout frequency. \\n  </li>\\n    <!-- delay -->\\n  <li class=\\\"list-group-item\\\">\\n    <code>delay</code> is optional. Default value is Marketplace Merchant's payout delay. \\n  </li>\\n    <!-- Vendor URL -->\\n  <li class=\\\"list-group-item\\\">\\n    <code>vendorUrl</code> is optional. Value is the main, customer-facing URL of the vendor's business. \\n  </li>\\n  <!-- IPN URL -->\\n  <li class=\\\"list-group-item\\\">\\n    <code>ipnUrl</code> is optional. Value is the URL where the <a href=\\\"https://support.bluesnap.com/docs/ipns-name-reference#PAYOUT\\\">Payout IPN</a> should be sent. \\n  </li>\\n  <!-- vendor principal -->\\n  <li class=\\\"list-group-item\\\">\\n    <code>vendorPrincipal</code> is required. Contains vendor principal owner info.\\n        <a data-toggle=\\\"collapse\\\" href=\\\"#collapse1\\\">Show/hide properties</a>\\n    <div id=\\\"collapse1\\\" class=\\\"panel-collapse collapse\\\" style=\\\"margin-top:6px;\\\">\\n      <ul class=\\\"list-group custom-3\\\" style=\\\"margin-bottom:4px\\\">\\n        <!-- first name -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>firstName</code> is required. \\n        </li>\\n        <!-- last name -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>lastName</code> is required. \\n        </li>\\n        <!-- address -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>address</code> is required. \\n        </li>\\n        <!-- country -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>country</code> is required. Value is vendor principal's <a href=\\\"/docs/country-codes\\\">country code</a>.  \\n        </li>\\n        <!-- city -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>city</code> is required. \\n        </li>\\n        <!-- zip -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>zip</code> is required. \\n        </li>\\n        <!-- dob -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>dob</code> is required. Value is vendor principal's date of birth.\\n        </li>\\n        <!-- personal identification number -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>personalIdentificationNumber</code> is required if vendor principal <code>country</code> value is <b>US</b>; in this case, the value is the last four digits of Social Security Number, and no other ID field (<code>driverLicenseNumber</code> or <code>passportNumber</code>) is required. Otherwise, value is the full National Identification Number. <b>Note</b>: only one of ID fields personalIdentificationNumber, driversLicenseNumber or passportNumber is required.\\n        </li>\\n        <!-- driver's license number -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>driverLicenseNumber</code> is only required if no other ID fields, such as <code>personalIdentificationNumber</code> or <code>passportNumber</code>, have been provided. \\n        </li>\\n        <!-- passport number -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>passportNumber</code> is only required if no other ID fields, such as <code>personalIdentificationNumber</code> or <code>driverLicenseNumber</code>, have been provided.\\n        </li>\\n        <!-- email -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>email</code> is required.\\n        </li>\\n      </ul>\\n  </div>\\n</li>\\n  <!-- vendor agreement -->\\n  <li class=\\\"list-group-item\\\">\\n    <code>vendorAgreement</code> is required. Contains vendor commission info.\\n          <a data-toggle=\\\"collapse\\\" href=\\\"#collapse2\\\">Show/hide properties</a>\\n    <div id=\\\"collapse2\\\" class=\\\"panel-collapse collapse\\\" style=\\\"margin-top:6px\\\">\\n      <ul class=\\\"list-group custom-3\\\" style=\\\"margin-bottom:4px\\\">\\n        <!-- commission percent -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>commissionPercent</code> The value is vendor's commission percent for marketplace sales. Either percent or amount must be set.\\n         <!-- commission amount -->\\n         <li class=\\\"list-group-item\\\">\\n          <code>commissionAmount</code> The value is vendor's commission amount for marketplace sales. Either percent or amount must be set.\\n        </li>\\n      </ul>\\n  </div>\\n</li>\\n  <!-- payout info -->\\n    <li class=\\\"list-group-item\\\">\\n      <code>payoutInfo</code> is required. Contains vendor payout info. \\n          <a data-toggle=\\\"collapse\\\" href=\\\"#collapse3\\\">Show/hide properties</a>\\n    <div id=\\\"collapse3\\\" class=\\\"panel-collapse collapse\\\" style=\\\"margin-top:6px\\\">\\n      <ul class=\\\"list-group custom-3\\\" style=\\\"margin-bottom:4px\\\">\\n        <!-- payout type -->        \\n        <li class=\\\"list-group-item\\\">\\n          <code>payoutType</code> is required. Possible values: ACH, CHAPS, FAST, SEPA, WIRE.  \\n        </li>\\n        <!-- base currency -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>baseCurrency</code> is required. Value is payout currency for bank account.\\n        </li>\\n        <!-- bank name -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>bankName</code> is required. \\n        </li>\\n         <!-- address -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>address</code> is required. Value is street address of vendor's bank. \\n        </li>\\n        <!-- country -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>country</code> is required. Value is <a href=\\\"/docs/country-codes\\\">country code</a> of vendor's bank. \\n        </li>\\n        <!-- state (if bank country is US or CA) -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>state</code> is required if bank <code>country</code> value is <b>US</b> or <b>CA</b>. \\n        </li>\\n        <!-- city -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>city</code> is required. \\n        </li>\\n        <!-- zip -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>zip</code> is required. \\n        </li>\\n        <!-- name on account -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>nameOnAccount</code> is required. \\n        </li>\\n        <!-- bank account class -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>bankAccountClass</code> is required. Possible values: PERSONAL, CORPORATE, INTERNATIONAL\\n        </li>\\n        <!-- bank account type -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>bankAccountType</code> is required. Possible values: CHECKING, SAVINGS\\n        </li>\\n        <!-- bank ID or Swift BIC-->\\n        <li class=\\\"list-group-item\\\">\\n          Either <code>bankId</code> or <code>swiftBic</code> is required, but not both.\\n        </li>\\n        <!-- bank account ID or IBAN -->\\n        <li class=\\\"list-group-item\\\">\\n          Either <code>bankAccountId</code> or <code>iban</code> is\\n          required, but not both.\\n        </li>\\n          <!-- minimal payout amount -->\\n \\t\\t\\t\\t\\t<li class=\\\"list-group-item\\\">\\n            <code>minimalPayoutAmount</code> is optional. We recommend setting this value to <b>25</b> or more to avoid payout delays and negative balances.\\n\\t\\t\\t\\t</li>\\n        <!-- payment reference -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>paymentReference</code> is optional. Value is the reference text that appears on the vendor's bank statement when they are paid out. \\n        </li>\\n        <!-- refund reserve -->\\n        <li class=\\\"list-group-item\\\">\\n          <code>refundReserve</code> is optional. We recommend setting a value for this property to ensure your vendor has enough funds available for refunds. \\n        </li>\\n      </ul>\\n  </div>\\n</li>\\n  \\n</ul>\"\n}\n[/block]\n*Your vendor's `defaultPayoutCurrency` must have an associated bank account defined within `payoutInfo`.\n\n[block:html]\n{\n  \"html\": \"\\t</div>\\n</div>\"\n}\n[/block]\n\n[block:callout]\n{\n  \"type\": \"warning\",\n  \"title\": \"Missing vendor information\",\n  \"body\": \"* BlueSnap may ask for additional information if it is needed for vendor verification (e.g., driver's license or passport image).\\n* Make sure all the documentation you receive from your vendor and send to us is clear, legible, valid, and current.\"\n}\n[/block]\n\n[block:callout]\n{\n  \"type\": \"success\",\n  \"title\": \"Staying informed of vendor status changes\",\n  \"body\": \"Any changes to your vendor’s status is sent to you using the Vendor Status Changed [webhook](/docs/vendor-onboarding#section-staying-informed-with-webhooks). \\n\\nIf your vendor's payout status is **Approved**, then your vendor is eligible for payout (see [Vendor Onboarding](/docs/vendor-onboarding#section-understanding-your-vendor-s-statuses)).\"\n}\n[/block]\n<a class=\"btn btn-primary\" href=\"#\" role=\"button\">Back to Top</a>\n\n<hr>\n\n##Next: Updating Vendor Accounts\nNow that you've learned about the vendor verification requirements for processing transactions and payout eligibility, move on to updating your vendor's account. \n\n**[➔ Updating Vendor Accounts](/docs/updating-vendor-accounts)**","updates":[],"order":5,"isReference":false,"hidden":false,"sync_unique":"","link_url":"","link_external":false,"_id":"62178c1e445ec2009631ec1b","category":{"sync":{"isSync":false,"url":""},"pages":[],"title":"Marketplace/Split Payments","slug":"marketplace","order":4,"from_sync":false,"reference":false,"_id":"62178c1e445ec2009631ebee","version":"62178c1e445ec2009631ec4d","project":"57336fd5a6a9c40e00e13a0b","createdAt":"2017-03-17T15:51:04.102Z","__v":1},"project":"57336fd5a6a9c40e00e13a0b","parentDoc":null,"user":"560d5913af97231900938124","version":{"version":"8976-Embedded-Payments","version_clean":"8976.0.0-Embedded-Payments","codename":"3.40 Release","is_stable":false,"is_beta":false,"is_hidden":false,"is_deprecated":false,"categories":["62178c1e445ec2009631ebeb","62178c1e445ec2009631ebec","62178c1e445ec2009631ebed","62178c1e445ec2009631ebee","62178c1e445ec2009631ebef","62178c1e445ec2009631ebf0","5beb278ac442ab0213f00990","62178c1e445ec2009631ebf1","5c3f542c12c4ac004bc51718","62178c1e445ec2009631ebf2","5df806ccecebde0059f17225","5dfa8a8f340c2b007418eb8a","62178c1e445ec2009631ebf3","5e597199fd2b0200117c2c1c"],"_id":"62178c1e445ec2009631ec4d","project":"57336fd5a6a9c40e00e13a0b","__v":0,"forked_from":"6183ed028202aa00161024e9","createdAt":"2018-04-23T14:36:48.535Z","releaseDate":"2018-04-23T14:36:48.535Z"},"createdAt":"2017-03-30T13:18:01.949Z","githubsync":"","__v":0}