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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.
first-name
string
Required
First name of vendor principal owner. Maximum 40 characters.
last-name
string
Required
Last name of vendor principal owner. Maximum 40 characters.
address
string
Required
Street address of vendor principal owner. Maximum 60 characters.
address2
string
Optional
Address line 2 of vendor principal owner. Maximum 60 characters.
city
string
Required
City of vendor principal owner. Maximum 40 characters.
zip
string
Required
Zip of vendor principal owner. Maximum 10 characters.
dob
string
Required
Date of birth for vendor principal owner
Format: dd-mm-yyyy
personal-identification-number
string
Required
In the US, this value is the last four digits of the principal owner's social security number.
In countries outside of the US, this value is the full National Identification Number of the principal owner, or TaxID if the country doesn’t support a National Identification Number.
Maximum 25 characters.
driver-license-number
string
Required if vendor principal country is US
Driver license number of vendor principal owner. Maximum 20 alphanumeric characters
passport-number
string
Required if vendor principal country is not US
Passport number of vendor principal owner. Maximum 20 alphanumeric characters.
email
string
Required
Email address of vendor principal owner. Maximum 150 characters.