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.
|string||Optional||Vendor / Business name. Maximum 100 characters.|
|string||Optional||Vendor first name. Maximum 40 characters.|
|string||Optional||Vendor last name. Maximum 40 characters.|
|string||Required||Vendor email. Maximum 150 characters. "+" character is not permitted.|
|string||Optional||Vendor phone number. Maximum 30 characters.|
|string||Optional||Vendor address. Maximum 60 characters.|
|string||Optional||Vendor city. Maximum 40 characters.|
|string||Required||Vendor country; refer to Country codes|
|Vendor state/province; refer to State and Province Codes|
|string||Optional||Vendor zip/postal code. Maximum 20 characters.|
|string||Optional; do not include if sending ||The company’s business ID number. For example, EIN in the US, Business Number in Canada, Company Number in the UK, etc.. Maximum 18 characters.|
|string||Optional; do not include if sending ||The company’s VAT number. Maximum 18 characters.|
|string||Optional||The main URL for the vendor's business (usually the one accessed by customers).|
|string||Optional||Vendor's default payout currency. If a sale occurs in a currency for which there is not an associated bank account, sale funds will be converted to this currency.|
Default value is USD. Allowable currency codes listed here.
Note: Your vendor must have an associated bank account defined within
|string||Optional||Vendor payout frequency. Default value is Marketplace Merchant's payout frequency.|
Note: Your vendor's payout settings cannot result in quicker payout than your own.
|integer||Optional||Vendor payout delay (in days). Default value is Marketplace Merchant's payout delay.|
Note Your vendor's payout settings cannot result in quicker payout than your own.
|container||Optional||Vendor principal; refer to vendor-principal|
|container||Optional||Payout info; refer to payout-info|
|string||Optional||This determines where the Payout IPN is sent. Enter the merchant's IPN URL if the Payout IPN should be sent to the merchant.|
|container||Optional||Vendor agreement; refer to vendor-agreement|
Response contains request properties plus these additions:
|integer||ID assigned to vendor. To be used on all transactions involving this vendor|
|container||Includes information about vendor payout and processing statuses. Refer to verification.|