Request
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 Name | Type | Required | Description |
|---|---|---|---|
| account-status | string | Optional | Indicates vendor account status. Possible values: ACTIVE INACTIVE |
| commission-percent | decimal | Optional | Defines 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. |
| recurring-commission | string | Optional | Indicates if commissions will be included as part of a recurring transaction (subscription) Valid values: Y / N |
Response
| Property Name | Type | Description |
|---|---|---|
| account-status | string | Indicates vendor account status. Values returned: ACTIVE / INACTIVE |
| commission-percent | decimal | Indicates commission value set as a value between 0-100 |
| recurring-commission | string | Included as part of a recurring transaction (subscription) Valid values: Y / N |