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Boarding API - API Document

API Name

Name of the API. Click on the hyperlink to know about the endpoint URL and details about the API

Description

Tells about the purpose of the API

Sample Data

Get the list of API request and response parameters and parameter type (Mandatory/Optional/Conditional)

API Type

Tells about if the API is mandatory/optional/conditional. Click on why? Link to know more

Sample Log

Sample JSON string for request and response

Error Codes

Click on "View" link to get the list of error codes for the corresponding API
API Name Description Sample Data API Type Sample Log Error Codes

Login

This API validates the external partner with the unique credentials shared with each of partner.

This API respond back with a session token & expiry time for the session token. This token is required in header of each subsequent API triggered by partner.

• Partner need to initiate a Login request to fetch session token before submitting any API to Fiserv Boarding platform.

• Each session token is active for a specific amount of time as provided in ttl (time to live) field in response.

• If partner tries to use the token beyond the expiry, Fiserv boarding platform will respond back with an error response.

• Partner need to initiate another login request to fetch fresh token to submit any of the Boarding APIs.

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Mandatory

Sample Response

Error Code

CREATE URN

"This API creates a unique reference number (URN) for each new application that is onboarded onto Fiserv platform.

Partner needs to use this unique value for all subsequent API requests where URN is a mandatory request parameter.

Partner needs to create a URN for application before submitting any application request to Fiserv Boarding Platform"

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Request

Mandatory

Sample Request

Sample Response

Error Code

GET Packages

"There are two separate APIs to fetch Package Details

Get Package List: This API responds back with an array of packages and its corresponding parameters based on the filtration criteria provided in the request API.

This is an optional API which partner can use in a scenario wherein multiple packages are assigned to partner."

Get Individual Package: Partner can use this API to fetch the package details of an individual package by passing the package id in request parameter

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Optional

Sample Response

Error Code

GET Document Matrix

Use this API to fetch the Document Matrix basis certain criteria sent in request message.

The response will contain the possible set of documents which the Partner can provide as part of Funding proof, Partner POI, Partner POA, Other categories, etc

This API is applicable for partners who would be submitting merchant documents to Fiserv for Partner Credit Underwriting process.

This API has to be used to fetch the document matrix and use subsequent Upload Document API.

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Conditional: Only for partner who need underwriting by Fiserv

Sample Response

Error Code

Upload Document

Use this API to upload documents for merchants.

Application URN generated, as part of Create URN API has to be used in request API to tag the documents to a particular Application URN.

Response of this API will give unique document ids for each document which has to be provided in subsequent application APIs

This API would follow the Get Document matrix API and has to be submitted before Application Submit API.

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Request

Conditional: Applicable if get document matrix API is invoked

Sample Response

Error Code

Mid Inquiry

Partner can use this API to fetch the details of existing MID which they would have boarded in past.

This API would predominantly be used while boarding Additional Trading Location or Additional Device on an existing MID.

Partner can use this API before submitting Additional Trading Location or Additional Device Application request.

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Optional

Sample Response

Error Code

Submit Application (New Partner)

This API is used to submit the application details of a new merchant.

Partner has to trigger this API post Create URN API. Below APIs can be optionally used to contribute to the data to be submitted as part of New Partner Application Submit API.

• Get Packages

• Get Document Matrix

• Upload Document

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Request

Optional

Sample Request

Sample Response

Error Code

Submit Application (Additional Trading Location)

This API is used to submit the application details for additional trading location for an existing merchant.

Payment Facilitators will use this API to board their sub-merchants under Payment Facilitator master MID created on Fiserv Platform

Partner has to trigger this API post Create URN API. Below APIs can be optionally used to contribute to the data required to be submitted as part of Additional trading location application Submit API.

• Get Packages

• Get Document Matrix

• Upload Document

• MID Inquiry

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Request

Mandatory

Sample Request

Sample Response

Error Code

Submit Application (Additional Device)

This API is used to submit the application details for additional device for an existing merchant.

This is a common API for Additional Device for ISOs, ISVs & Payment Facilitators

Partner has to trigger this API post Create URN API. Below APIs can be optionally used to contribute to data for required to be submitted as part of Additional device application Submit API.

• Get Packages

• MID Inquiry

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Request

Mandatory

Sample Request

Sample Response

Error Code

Application Status

This API can be used to fetch the latest status of any application by giving the Application URN in request Message.

This API has to be used post submit of a particular application.

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Optional

Sample Response

Error Code

Download
Digital Onboarding API
Digital Onboarding APIs Document Integration Pack Please Sign In to download
{ "authToken": "<Auth token returned as part of successful authentication>", "ttl": "30" };
Status Code Message
200 Ok
400 Generic Error
401 Unauthorized
403 Forbidden
404 Not Found

UAT URL: https://www.uat.fdmerchantservices.com//Externalboarding/partner/login?

PROD URL: https://www.firstdatamerchantservices.com//Externalboarding/partner/login?

Query Parameters: ain=4700000&source=TAB

Header : Basic Authentication e.g. For a user Name 'TestABC' and Password 'Test1234' Basic authentication header value will be

Authorization:Basic <Base64 encoded value of User ID & Password separated by ':'>

Request Type: GET

UAT URL : https://www.uat.fdmerchantservices.com/Externalboarding/secure/create

PROD URL : https://www.firstdatamerchantservices.com/Externalboarding/secure/create

Request Type : POST

Field Name < Description > M/O/C Data Type Length Remarks
appType M Alphanumeric 8 Fixed Value 'API'
salesId M Alphanumeric 70 User Credential created for each partner
keySelection -
boardingType M Alphanumeric 20
merchantDetails -
businessName M Alphanumeric 22
legalName M Alphanumeric 35
{ "appType": "API", "salesId": "<User Id>", "keySelection": { "boardingType": "<NEWMID /ADDMID/ADDTID>", }, "merchantDetails": { "businessName": "<Trading Name>", "legalName": "<Legal Name>", }, }
{ "appURN": "<10 Byte Unique Reference Number Generated for an application>", "merchantDetails":{ "businessName": "<Trading Name>", "legalName": "<Legal Name>", } }

UAT URL : https://www.uat.fdmerchantservices.com/Externalboarding/secure/packages?

PROD URL : https://www.firstdatamerchantservices.com/Externalboarding/secure/packages?

Query Parameters:

&merchantType=LG&merchantGrade=EO&acceptanceType=POSMOB&typeOfBusiness=SOLPROR&international=No&iciciMerchant=Yes&dcc=No&fundingCurrency=NET_INR&boardingType=NEWMID

Request Type : GET

Field Name < Description > M/O/C Data Type Length Remarks
{ { "id": "10377", "name": "APOS-A910POS_8500_100_Tariff-Supermarket120LM", "desc": "BundledVAS-999(OceanPortalClassic-Taponphone-Amex)-MSF-C120P120COR120IC000INC295D090", "hptc": "C001", "acceptanceType": "POSMOB", "isInternational": "Yes", "isDCC": "No", "msfTariff": "Supermarket120LM", "fundingCurrency": "NET_INR", "preferential": "N", "otpEnabled": true, "attributes": [ { "category": "Package VAS", "attributeList": [ { "name": "Bharat QR", "value": "Y", "codeType": "Package VAS", "applicableForFilter": true }, { "name": "Email \/ SMS Invoicing", "value": "N", "codeType": "Package VAS", "applicableForFilter": true }, { "name": "UPI", "value": "Y", "codeType": "Package VAS", "applicableForFilter": true }, { "name": "TAP On Phone", "value": "Y", "codeType": "Package VAS", "applicableForFilter": true }, ] }, { "category": "Funding Currency", "attributeList": [ { "name": "NET_INR", "value": "Y", "codeType": "Funding Currency", "applicableForFilter": false } ] }, { "category": "Package Currency Acceptance", "attributeList": [ { "name": "DCC", "value": "N", "codeType": "Package Currency Acceptance", "applicableForFilter": false }, { "name": "DCC PARTNER", "value": "N", "codeType": "Package Currency Acceptance", "applicableForFilter": false }, { "name": "International", "value": "Y", "codeType": "Package Currency Acceptance", "applicableForFilter": false } ] }, { "category": "Package Acceptance", "attributeList": [ { "name": "POSMOB", "value": "Y", "codeType": "Package Acceptance", "applicableForFilter": false } ] }, { "category": "Package Info", "attributeList": [ { "name": "Number of Terminals", "value": "20", "codeType": "Package Info", "applicableForFilter": false }, { "name": "Package Description", "value": "BundledVAS-999(OceanPortalClassic-Taponphone-Amex)-MSF-C120P120COR120IC000INC295D090", "codeType": "Package Info", "applicableForFilter": false }, { "name": "Package ID", "value": "8571", "codeType": "Package Info", "applicableForFilter": false }, { "name": "Package Name", "value": "APOS-A910POS_8500_100_Tariff-Supermarket120LM", "codeType": "Package Info", "applicableForFilter": false }, { "name": "Package Level", "value": "NEWMID", "codeType": "Package Info", "applicableForFilter": false }, { "name": "HPTC", "value": "C001", "codeType": "Package Info", "applicableForFilter": false }, ] }, { "category": "Terminal Type", "attributeList": [ { "name": "APOS", "value": "Y", "codeType": "Terminal Type", "applicableForFilter": true } ] }, { "category": "Package Schemes", "attributeList": [ { "name": "Maestro", "value": "Y", "codeType": "Package Schemes", "applicableForFilter": false }, { "name": "VISA", "value": "Y", "codeType": "Package Schemes", "applicableForFilter": false }, { "name": "Master", "value": "Y", "codeType": "Package Schemes", "applicableForFilter": false }, { "name": "JCB", "value": "Y", "codeType": "Package Schemes", "applicableForFilter": false }, { "name": "DND", "value": "Y", "codeType": "Package Schemes", "applicableForFilter": false }, { "name": "CUP", "value": "Y", "codeType": "Package Schemes", "applicableForFilter": false }, { "name": "AMEX", "value": "N", "codeType": "Package Schemes", "applicableForFilter": false }, { "name": "Rupay", "value": "Y", "codeType": "Package Schemes", "applicableForFilter": false } ] }, { "category": "Package Tariffs", "attributeList": [ { "name": "MSF Tariff", "value": "Supermarket120LM", "codeType": "Package Tariffs", "applicableForFilter": true }, { "name": "MDR", "value": "C120P120COR120IC000INC295D090", "codeType": "Package Tariffs", "applicableForFilter": false }, { "name": "SOC Tariff", "value": "A910POS_8500_100", "codeType": "Package Tariffs", "applicableForFilter": true } ] }, { "category": "Additional Terminal Info", "attributeList": [ { "name": "ATS Remarks", "value": "A910", "codeType": "Additional Terminal Info", "applicableForFilter": false } ] }, { "category": "Package Card Types", "attributeList": [ { "name": "DEBIT", "value": "Y", "codeType": "Package Card Types", "applicableForFilter": false }, { "name": "PREPAID", "value": "Y", "codeType": "Package Card Types", "applicableForFilter": false }, { "name": "ONUS", "value": "Y", "codeType": "Package Card Types", "applicableForFilter": false }, { "name": "OFFUS", "value": "Y", "codeType": "Package Card Types", "applicableForFilter": false }, { "name": "CREDIT", "value": "Y", "codeType": "Package Card Types", "applicableForFilter": false } ] } }

UAT URL : https://www.uat.fdmerchantservices.com/Externalboarding/secure/document?

PROD URL : https://www.firstdatamerchantservices.com/Externalboarding/secure/document?

Query Parameters:

boardingType=NEWMID&institutionCode=100&appChannel=A12&appType=Tab&institutionId=47000000&typeOfBusiness=PARTNERSIP&mccCode=5944&merchantGrade=PH&merchantType=LG&acceptanceType=POSMOB&international=Yes&iciciMerchant=No&dcc=No&fundingCurrency=NET_INR&newFundingAc=Yes

Request Type : GET

Field Name < Description > M/O/C Data Type Length Remarks
{ "data": { "documentUpload": { "postFill": [ { "categoryName": "LOCATION PHOTOS", "categoryInd": "E", "levels": [ { "level": "1", "isMandatory": "M", "documents": [ { "documentId": "2", "documentName": "Capture the Partner Store Photos", "documentType": "D", "fillType": "postfill", "documentShortName": "Capture the Partner Store Photos" } ] } ] }, { "categoryName": "MITC", "categoryInd": "E", "levels": [ { "level": "1", "isMandatory": "M", "documents": [ { "documentId": "1", "documentName": "MITC Document Page 1", "documentType": "D", "fillType": "postfill", "documentShortName": "MITC Document Page 1" } ] }, { "level": "2", "isMandatory": "M", "documents": [ { "documentId": "118", "documentName": "MITC Document Page 2", "documentType": "D", "fillType": "postfill", "documentShortName": "MITC Document Page 2" } ] } ] }, { "categoryName": "Other Documents", "categoryInd": "E", "levels": [ { "level": "1", "isMandatory": "O", "documents": [ { "documentId": "119", "documentName": "Cross Sell Product Consent", "documentType": "D", "fillType": "postfill", "documentShortName": "Cross Sell Product Consent" } ] } ] }, { "categoryName": "SOC", "categoryInd": "E", "levels": [ { "level": "1", "isMandatory": "M", "documents": [ { "documentId": "3", "documentName": "socDocument", "documentType": "D", "fillType": "postfill", "documentShortName": "socDocument" } ] } ] } ], "prefill": [ { "categoryName": "Partner POA KYC", "categoryInd": "E", "levels": [ { "level": "1", "isMandatory": "M", "documents": [ { "documentId": "37", "documentName": "Bank Statement Passbook", "documentType": "D", "fillType": "prefill", "documentShortName": "Bank Statement Passbook" }, { "documentId": "33", "documentName": "Electricity Bill", "documentType": "D", "fillType": "prefill", "documentShortName": "Electricity Bill" }, { "documentId": "20", "documentName": "GSTN Registration Certificate", "documentType": "D", "fillType": "prefill", "documentShortName": "GSTN Registration Certificate" }, { "documentId": "34", "documentName": "Landline telephone Bill ", "documentType": "D", "fillType": "prefill", "documentShortName": "Landline telephone Bill " }, { "documentId": "68", "documentName": "Latest Property Tax Water Tax Bill", "documentType": "D", "fillType": "prefill", "documentShortName": "Latest Property Tax Water Tax Bill" }, { "documentId": "92", "documentName": "Lease Rent agreement for Individual", "documentType": "D", "fillType": "prefill", "documentShortName": "Lease Rent agreement for Individual" }, { "documentId": "70", "documentName": "PAN intimation by IT authority", "documentType": "D", "fillType": "prefill", "documentShortName": "PAN intimation by IT authority" }, { "documentId": "67", "documentName": "Property Ownership deed", "documentType": "D", "fillType": "prefill", "documentShortName": "Property Ownership deed" }, { "documentId": "66", "documentName": "Registered Partnership Deed", "documentType": "D", "fillType": "prefill", "documentShortName": "Registered Partnership Deed" }, { "documentId": "22", "documentName": "ShopEstablishmentActCertificate", "documentType": "D", "fillType": "prefill", "documentShortName": "Shop & Establishment Act Certificate / Gomastha" }, { "documentId": "60", "documentName": "TAN Allotment Letter", "documentType": "D", "fillType": "prefill", "documentShortName": "TAN Allotment Letter" }, { "documentId": "21", "documentName": "Udhyog Aadhar", "documentType": "D", "fillType": "prefill", "documentShortName": "Udhyog Aadhar" }, { "documentId": "19", "documentName": "VAT Registration Certificate", "documentType": "D", "fillType": "prefill", "documentShortName": "VAT Registration Certificate" } ] } ] }, { "categoryName": "Partner POI KYC", "categoryInd": "E", "levels": [ { "level": "1", "isMandatory": "M", "documents": [ { "documentId": "12", "documentName": "businessPan", "documentType": "D", "fillType": "prefill", "documentShortName": "Corporate Pancard" } ] }, { "level": "2", "isMandatory": "M", "documents": [ { "documentId": "87", "documentName": "Application Form for VAT Registration", "documentType": "D", "fillType": "prefill", "documentShortName": "Application Form for VAT Registration" }, { "documentId": "85", "documentName": "Certi by Village Auth", "documentType": "D", "fillType": "prefill", "documentShortName": "Certi by Village Auth" }, { "documentId": "84", "documentName": "Certi issued by Trade Indutrial Assoc", "documentType": "D", "fillType": "prefill", "documentShortName": "Certi issued by Trade Indutrial Assoc" }, { "documentId": "81", "documentName": "Certificate of Allotment", "documentType": "D", "fillType": "prefill", "documentShortName": "Certificate of Allotment" }, { "documentId": "82", "documentName": "Certificate-cum-ack by District Ind", "documentType": "D", "fillType": "prefill", "documentShortName": "Certificate-cum-ack by District Ind" }, { "documentId": "58", "documentName": "CertificatecumackbyDistrictIndCnt", "documentType": "D", "fillType": "prefill", "documentShortName": "CertificatecumackbyDistrictIndCnt" }, { "documentId": "89", "documentName": "Drugs Selling Lic issued by Food&Drug", "documentType": "F", "fillType": "prefill", "documentShortName": "Drugs Selling Lic issued by Food&Drug" }, { "documentId": "98", "documentName": "FFMC License issued by RBI", "documentType": "D", "fillType": "prefill", "documentShortName": "FFMC License issued by RBI" }, { "documentId": "20", "documentName": "GSTN Registration Certificate", "documentType": "D", "fillType": "prefill", "documentShortName": "GSTN Registration Certificate" }, { "documentId": "41", "documentName": "Intimation Sales Tax Registration", "documentType": "D", "fillType": "prefill", "documentShortName": "Intimation Sales Tax Registration" }, { "documentId": "88", "documentName": "Lic issued by Food&Drug Control DGFT", "documentType": "D", "fillType": "prefill", "documentShortName": "Lic issued by Food&Drug Control DGFT" }, { "documentId": "54", "documentName": "License Certificate by ICAI ICS ICWAI", "documentType": "D", "fillType": "prefill", "documentShortName": "License Certificate by ICAI ICS ICWAI" }, { "documentId": "94", "documentName": "License Certificate by IRDA", "documentType": "D", "fillType": "prefill", "documentShortName": "License Certificate by IRDA" }, { "documentId": "75", "documentName": "Partnership Registration Certificate", "documentType": "D", "fillType": "prefill", "documentShortName": "Partnership Registration Certificate" }, { "documentId": "77", "documentName": "Permission Certificate", "documentType": "D", "fillType": "prefill", "documentShortName": "Permission Certificate" }, { "documentId": "53", "documentName": "Professional Tax certificate", "documentType": "D", "fillType": "prefill", "documentShortName": "Professional Tax certificate" }, { "documentId": "64", "documentName": "Reg Certificate of PF ", "documentType": "D", "fillType": "prefill", "documentShortName": "Reg Certificate of PF " }, { "documentId": "63", "documentName": "Registration for Fire Goods", "documentType": "D", "fillType": "prefill", "documentShortName": "Registration for Fire Goods" }, { "documentId": "40", "documentName": "SalesTaxServiceTaxPTRegCerti", "documentType": "D", "fillType": "prefill", "documentShortName": "SalesTaxServiceTaxPTRegCerti" }, { "documentId": "62", "documentName": "Shop Estab Act Cert in Vernacular", "documentType": "D", "fillType": "prefill", "documentShortName": "Shop Estab Act Cert in Vernacular" }, { "documentId": "22", "documentName": "ShopEstablishmentActCertificate", "documentType": "D", "fillType": "prefill", "documentShortName": "Shop & Establishment Act Certificate / Gomastha" }, { "documentId": "61", "documentName": "Small Scale Industrial Certificate", "documentType": "D", "fillType": "prefill", "documentShortName": "Small Scale Industrial Certificate" }, { "documentId": "73", "documentName": "Tax Return - Partnership", "documentType": "D", "fillType": "prefill", "documentShortName": "Tax Return - Partnership" }, { "documentId": "106", "documentName": "Tax ack land premises allotment", "documentType": "D", "fillType": "prefill", "documentShortName": "Tax ack land premises allotment" }, { "documentId": "59", "documentName": "Tax receipts for property tax paid", "documentType": "D", "fillType": "prefill", "documentShortName": "Tax receipts for property tax paid" }, { "documentId": "56", "documentName": "Trade License", "documentType": "D", "fillType": "prefill", "documentShortName": "Trade License" }, { "documentId": "57", "documentName": "Trade license from Labour Dept", "documentType": "D", "fillType": "prefill", "documentShortName": "Trade license from Labour Dept" }, { "documentId": "21", "documentName": "Udhyog Aadhar", "documentType": "D", "fillType": "prefill", "documentShortName": "Udhyog Aadhar" }, { "documentId": "19", "documentName": "VAT Registration Certificate", "documentType": "D", "fillType": "prefill", "documentShortName": "VAT Registration Certificate" }, { "documentId": "55", "documentName": "Zila Udyog KendraCertificate", "documentType": "D", "fillType": "prefill", "documentShortName": "Zila Udyog KendraCertificate" } ] }, { "level": "3", "isMandatory": "M", "documents": [ { "documentId": "65", "documentName": "Partnership Deed", "documentType": "D", "fillType": "prefill", "documentShortName": "Partnership Deed" } ] }, { "level": "4", "isMandatory": "M", "documents": [ { "documentId": "120", "documentName": "Partnership Authority Letter", "documentType": "D", "fillType": "prefill", "documentShortName": "Partnership Authority Letter" } ] } ] }, { "categoryName": "Funding Proof", "categoryInd": "E", "levels": [ { "level": "1", "isMandatory": "M", "documents": [ { "documentId": "5", "documentName": "cheque", "documentType": "D", "fillType": "prefill", "documentShortName": "Cancelled Cheque" } ] }, { "level": "2", "isMandatory": "M", "documents": [ { "documentId": "7", "documentName": "nachDocument", "documentType": "D", "fillType": "prefill", "documentShortName": "NACH" } ] } ] }, { "categoryName": "Individual POA 1 KYC", "categoryInd": "P", "levels": [ { "level": "1", "isMandatory": "M", "documents": [ { "documentId": "38", "documentName": "BankStmtPassbookIndividual", "documentType": "D", "fillType": "prefill", "documentShortName": "BankStmtPassbookIndividual" }, { "documentId": "45", "documentName": "Certificate Village Extension Officer", "documentType": "D", "fillType": "prefill", "documentShortName": "Certificate Village Extension Officer" }, { "documentId": "44", "documentName": "Domicile certificate", "documentType": "D", "fillType": "prefill", "documentShortName": "Domicile certificate" }, { "documentId": "33", "documentName": "Electricity Bill", "documentType": "D", "fillType": "prefill", "documentShortName": "Electricity Bill" }, { "documentId": "43", "documentName": "Gas connection ", "documentType": "D", "fillType": "prefill", "documentShortName": "Gas connection " }, { "documentId": "34", "documentName": "Landline telephone Bill ", "documentType": "D", "fillType": "prefill", "documentShortName": "Landline telephone Bill " }, { "documentId": "46", "documentName": "Lease Rent agreement Individual", "documentType": "D", "fillType": "prefill", "documentShortName": "Lease Rent agreement Individual" }, { "documentId": "42", "documentName": "Letter public authority for POA", "documentType": "D", "fillType": "prefill", "documentShortName": "Letter public authority for POA" }, { "documentId": "35", "documentName": "Mobile bill of public state operator", "documentType": "D", "fillType": "prefill", "documentShortName": "Mobile bill of public state operator" }, { "documentId": "32", "documentName": "Ration Card ", "documentType": "D", "fillType": "prefill", "documentShortName": "Ration Card " }, { "documentId": "47", "documentName": "Relatives Declaration for POA ID", "documentType": "D", "fillType": "prefill", "documentShortName": "Relatives Declaration for POA ID" }, { "documentId": "31", "documentName": "Voters ID card Election Card", "documentType": "D", "fillType": "prefill", "documentShortName": "Voters ID card Election Card" }, { "documentId": "25", "documentName": "aadhaar", "documentType": "D", "fillType": "prefill", "documentShortName": "Aadhar Card" }, { "documentId": "23", "documentName": "drivingLicence", "documentType": "D", "fillType": "prefill", "documentShortName": "Driving License" }, { "documentId": "24", "documentName": "passport", "documentType": "D", "fillType": "prefill", "documentShortName": "Passport" } ] } ] }, { "categoryName": "Individual POA 2 KYC", "categoryInd": "P", "levels": [ { "level": "1", "isMandatory": "M", "documents": [ { "documentId": "38", "documentName": "BankStmtPassbookIndividual", "documentType": "D", "fillType": "prefill", "documentShortName": "BankStmtPassbookIndividual" }, { "documentId": "45", "documentName": "Certificate Village Extension Officer", "documentType": "D", "fillType": "prefill", "documentShortName": "Certificate Village Extension Officer" }, { "documentId": "44", "documentName": "Domicile certificate", "documentType": "D", "fillType": "prefill", "documentShortName": "Domicile certificate" }, { "documentId": "33", "documentName": "Electricity Bill", "documentType": "D", "fillType": "prefill", "documentShortName": "Electricity Bill" }, { "documentId": "43", "documentName": "Gas connection ", "documentType": "D", "fillType": "prefill", "documentShortName": "Gas connection " }, { "documentId": "34", "documentName": "Landline telephone Bill ", "documentType": "D", "fillType": "prefill", "documentShortName": "Landline telephone Bill " }, { "documentId": "46", "documentName": "Lease Rent agreement Individual", "documentType": "D", "fillType": "prefill", "documentShortName": "Lease Rent agreement Individual" }, { "documentId": "42", "documentName": "Letter public authority for POA", "documentType": "D", "fillType": "prefill", "documentShortName": "Letter public authority for POA" }, { "documentId": "35", "documentName": "Mobile bill of public state operator", "documentType": "D", "fillType": "prefill", "documentShortName": "Mobile bill of public state operator" }, { "documentId": "32", "documentName": "Ration Card ", "documentType": "D", "fillType": "prefill", "documentShortName": "Ration Card " }, { "documentId": "47", "documentName": "Relatives Declaration for POA ID", "documentType": "D", "fillType": "prefill", "documentShortName": "Relatives Declaration for POA ID" }, { "documentId": "31", "documentName": "Voters ID card Election Card", "documentType": "D", "fillType": "prefill", "documentShortName": "Voters ID card Election Card" }, { "documentId": "25", "documentName": "aadhaar", "documentType": "D", "fillType": "prefill", "documentShortName": "Aadhar Card" }, { "documentId": "23", "documentName": "drivingLicence", "documentType": "D", "fillType": "prefill", "documentShortName": "Driving License" }, { "documentId": "24", "documentName": "passport", "documentType": "D", "fillType": "prefill", "documentShortName": "Passport" } ] } ] }, { "categoryName": "Individual POI 1 KYC", "categoryInd": "P", "levels": [ { "level": "1", "isMandatory": "M", "documents": [ { "documentId": "11", "documentName": "individualPan", "documentType": "D", "fillType": "prefill", "documentShortName": "Individual Pancard" } ] } ] }, { "categoryName": "Individual POI 2 KYC", "categoryInd": "P", "levels": [ { "level": "1", "isMandatory": "M", "documents": [ { "documentId": "11", "documentName": "individualPan", "documentType": "D", "fillType": "prefill", "documentShortName": "Individual Pancard" } ] } ] }, { "categoryName": "Other", "categoryInd": "E", "levels": [ { "level": "1", "isMandatory": "M", "documents": [ { "documentId": "14", "documentName": "GSTN Declaration", "documentType": "D", "fillType": "prefill", "documentShortName": "GSTN Declaration" }, { "documentId": "111", "documentName": "GSTN Number", "documentType": "D", "fillType": "prefill", "documentShortName": "GSTN Number" } ] }, { "level": "6", "isMandatory": "O", "documents": [ { "documentId": "121", "documentName": "Other supporting document", "documentType": "D", "fillType": "prefill", "documentShortName": "Other supporting document" } ] } ] } ] } } }

UAT URL : https://www.uat.fdmerchantservices.com/Externalboarding/secure/document/1000005126

PROD URL : https://www.firstdatamerchantservices.com/Externalboarding/secure/document/

Request Type : POST

Request Body : Multipart Request

Field Name < Description > Form Data Type M/O/C Data Type Length Remarks
Request
appUrn text M Alphanumeric 8
docType text Alphanumeric 30 Document Name of document being uploaded. This can be refered from tag documentName in Get Document Matrix API
fileType text M Alphanumeric 10
principalNo text M Numeric 2 "If there are 2 Principal Owners for which the documents are uploaded, first set will have value as 1 and the second set will have value as 2.
If there are multiple set of UBO for which documents are uploaded, each set will have its respective number in sequential manner."
file1 file M Bytes of Multipart Request - Front copy of the document. If document has single part, same has to be uploaded as part of file1.
file2 file O Bytes of Multipart Request - Back copy of the document. If document has single part, file2 remains blank.
categoryName text M Alphanumeric 30 Category of document being uploaded. This can be refered from tag categoryName in Get Document Matrix API
level text M Numeric 2 Level of document being uploaded. This can be refered from tag level in Get Document Matrix API
{ "merchantDocument": { "appURN": "1000005126", "docId": "f955a897e6d643c9b4ba5c35dd299760", "docType": "Aadhaar", "fileType": ".jpg", "principalNo": 1, "docFront": null, "docBack": null, "categoryName": "Individual POA 1 KYC", "level": "1" }, "autoregResponse": null, "forgeryResponse": null }

UAT URL : https://www.uat.fdmerchantservices.com/Externalboarding/secure/refmid/ADDLMID/99000154

PROD URL : https://www.firstdatamerchantservices.com/Externalboarding/secure/refmid/ADDLMID/

Request Type : GET

Field Name < Description > M/O/C Data Type Length Remarks
{ "merchantDetails": { "legalName": "<Legal Name>", "businessType": "<Type Of Business>", "registrationNo": "<Business Registration Number>", "communicationEmail": "<Communication Email Of Partner>", "merchantType": "<Large/Small>", "legalAddress": { "addressLine": "<Legal Address Address Line 1 Of Partner>", "addressLine2": "<Legal Address Address Line 2 Of Partner>", "addressLine3": "<Legal Address Address Line 3 Of Partner>", "city": "<Legal Address City Of Partner>", "state": "<Legal Address State Of Partner>", "pincode": "<Legal Address Pin Code Of Partner>", "country": "<Legal Address Country Of Partner>", "mobileNo": "<Legal Mobile Number Of Partner>", "phone1": "<Legal Alternate Number Of Partner>", "contactName": "<Legal Contact Name Of Partner>" }, ], "tradingLocations": [ "tradingName": "<Partner Trading Name>", "tradingAddress": { "addressLine": "<Trading Address Line 1 of Partner>", "addressLine2": "<Trading Address Line 2 of Partner>", "addressLine3": "<Trading Address Line 3 of Partner> ", "city": " <Trading City of Partner>", "state": "<Trading State of Partner>", "pincode": "<Trading PinCode of Partner>", "country": "<Trading Country of Partner>", "mobileNo": "<Trading Mobile of Partner>", "phone1": " <Trading Alternate Number of Partner>", "contactName": " <Trading Contact Name of Partner> " }, ], "principalDetails": [ { "principalNo": " <Principal Owner Number> ", "position": " <Position Of Principal Owner> ", "title": " <Tittle Of Principal Owner> ", "firstName": " <First Name Of Principal Owner> ", "lastName": " <Last Of Principal Owner> ", "middleName": " <Middle Name Of Principal Owner> ", "gender": " <Gender Of Principal Owner> ", "dateOfBirth": " <DOB Of Principal Owner> ", "nationality": " <Nationality Of Of Principal Owner> ", "principalAddress": { "addressLine": " <Address Line 1 Of Principal Owner> ", "addressLine2": " <Address Line 2 Of Principal Owner> ", "addressLine3": <Address Line 3 Of Principal Owner> ", "city": " <City Of Principal Owner> ", "state": " <State Of Principal Owner> ", "pincode": " <PIN Code Of Principal Owner> ", "country": " <Country Of Principal Owner> ", "mobileNo": " <Mobile Number Of Principal Owner> ", "phone1": " <Alternate Contact Number Of Principal Owner> ", "contactName": " <Contact Name Of Principal Owner> ", } } }

UAT URL : https://www.uat.fdmerchantservices.com/Externalboarding/secure/newmid

PROD URL : https://www.firstdatamerchantservices.com/Externalboarding/secure/newmid

Request Type : POST

Field Name M/O/C Data Type Length Remarks
appURN M Alphanumeric 30 App URN retured as part of Create URN API
appType M Alphanumeric 8 Fixed Value 'API'
salesId M Alphanumeric 70 User Credential created for each partner
channelCode C Alphanumeric 10 Static Channel Code shared with each partner
osvFlagValue O Alphanumeric 1 Original Seen & Verified flag. Applicable for entities where documents are uploaded. For entities not uploading documents, keep this field as blank.
merchantDetails - -
businessName M Alphanumeric 22
legalName M Alphanumeric 35
businessType M Alphanumeric 50
registrationNo M Alphanumeric 100
taxDetails - -
taxidType M Alphanumeric 50 "Tax ID Type provided for the merchant.
For India - PAN
For AU - ABN "
taxidValue M Alphanumeric 100 "Tax ID Type provided for the merchant.
For India:
Individual PAN for Individual/Soleprop merchants
Corporate PAN for other type pf merchants
For AU:
ABN Value"
dateIncorporated M Numeric 8 YYYYMMDD
websiteURL C Alphanumeric 100
communicationEmail M Alphanumeric 60
merchantType M Alphanumeric 20
acceptanceType M Alphanumeric 10 POS/ECOM/FDMOBILE
iciciMerchant M Alphanumeric 20
newFundingAc M Alphanumeric 20
legalAddress - -
addressLine M Alphanumeric 35
addressLine2 O Alphanumeric 35
addressLine3 O Alphanumeric 35
city M Alphanumeric 25
state M Alphanumeric 25
pincode M Alphanumeric 8
country M Alphanumeric 25
mobileNo M Numeric 15
phone1 O Numeric 15
email O Numeric 30
contactName M Alphanumeric 35
gstNo C Alphanumeric 100 Mandatory for Large merchants
gstMerchantStateCode O Alphanumeric 40 Mandatory for Large Partners
isdnFlag C Alphanumeric 20 "ID Doc Details section is a conditional tag and has to be mandatorily present if the user is uploding documents for a particular application. All documents uploaded under ""categoryInd"": ""E"" has to be included under merchantDetails.idDocDetails"
entity C Alphanumeric Static Value - 'Member'
idType C Alphanumeric Value of docType received as response of uploaded document
idValue C Alphanumeric
docId C Alphanumeric Value of docID received as response of uploaded document
categoryName C Alphanumeric Value of categoryName received as response of uploaded document
level C Numeric Value of level received as response of uploaded document
mandatory C Alphanumeric
entity C Static Value - 'Member'
idType C Value of docType received as response of uploaded document
idValue C
docId C Value of docID received as response of uploaded document
categoryName C Value of categoryName received as response of uploaded document
level C Value of level received as response of uploaded document
mandatory C
geoLocation - -
latitude O Numeric 20
longitude O Numeric 20
tradingLocations M - "This section contains the trading location details of merchants that is being onboarded. A maximum upto 3 trading locations can be added under a single Application.
The entire trading location section needs to be repeated for multiple trading locations."
locationNo M Numeric 2
tradingName M Alphanumeric 22
tradingAddress M -
addressLine M Alphanumeric 35
addressLine2 O Alphanumeric 35
addressLine3 O Alphanumeric 35
city M Alphanumeric 25
state M Alphanumeric 25
pincode M Alphanumeric 8
country M Alphanumeric 25
mobileNo M Numeric 15
phone1 O Numeric 15
email O Numeric 30
contactName M Alphanumeric 35
packageId M Numeric 10
autoSettlementTime O Numeric 6 HHMMSS
cpvGroupId O Alphanumeric 50
regionalcpvGroupid O Alphanumeric 50
commerceConnectReferenceMID O Alphanumeric 8
terminals - -
count M Numeric 2
preferedDate M Numeric 8 YYYYMMDD
preferedTime M Numeric 6 HHMMSS
discount O Numeric 3
userInstruction1 O Alphanumeric 100
userInstruction2 O Alphanumeric 100
surchargeAmount - - Surcharge values currently selected by Partner on MVSI in AU
visaBase C Numeric 11 For AU Only
visaPercent C Numeric 11 For AU Only
mcBase C Numeric 11 For AU Only
mcPercent C Numeric 11 For AU Only
upiBase C Numeric 11 For AU Only
upiPercent C Numeric 11 For AU Only
eftposBase C Numeric 11 For AU Only
eftposPercent C Numeric 11 For AU Only
amexBase C Numeric 11 For AU Only
amexPercent C Numeric 11 For AU Only
jcbBase C Numeric 11 For AU Only
jcbPercent C Numeric 11 For AU Only
dinersBase C Numeric 11 For AU Only
dinersPercent C Numeric 11 For AU Only
altmerchCode O Alphanumeric 20 This is an optional field which has to be populated only if there is merchant MID or Dealer Code has to be captured at MID Level
sameLocation C Alphanumeric 1 This flag has to be set to 'Y' if Partner wants multiple MIDs at the same location
mid C Numeric 15 This is the reference Member MID which needs to be given in case of ADD MID/ ADD TID.
parentmid C Numeric 15 This is the SG (parent MID) of the reference MID which needs to be given in case of ADD MID & ADD TID
otpEnabled O Alphanumeric 10
principalDetails - - This section is used to capture details of Principal Owner for the said merchant. The same section can be repeated for multiple Principal Owners. We can have upto maximum of 2 Principal Owners per merchant.
principalNo M Alphanumeric 2
position M Alphanumeric 20
title M Alphanumeric 20
firstName M Alphanumeric 25
lastName M Alphanumeric 25
middleName O Alphanumeric 25
gender M Alphanumeric 10
dateOfBirth M Numeric 8 YYYYMMDD
kycDetails - -
kycCategory
identityType M Alphanumeric 50 "Type of KYC Document submitted.
For India - PAN/AADHAR
For ASEAN - Passport/Driving Licence/HKID or SGID or MYID
For AU - Passport/Driving Licence"
identityValue M Alphanumeric 100 Value of the Kyc Document submitted
identitymetaName1 C Alphanumeric 100 "Additional information pertaning to the KYC docuements submitted. For AU - Driving License State Code"
identitymetaValue1 C Alphanumeric 100 "Additional information pertaning to the KYC docuements submitted. For AU - Value Driving License State Code"
nationality M Alphanumeric 35
principalAddress - -
addressLine M Alphanumeric 35
addressLine2 O Alphanumeric 35
addressLine3 O Alphanumeric 35
city M Alphanumeric 25
state M Alphanumeric 25
pincode M Alphanumeric 8
country M Alphanumeric 25
mobileNo M Numeric 15
phone1 O Numeric 15
contactName M Alphanumeric 35
idDocDetails C - "ID Doc Details section is a conditional tag and has to be mandatorily present if the user is uploding documents for a particular application.
All documents uploaded under ""categoryInd"": ""P"" has to be included under principalDetails.idDocDetails"
entity Static Value - 'Member'
idType Value of docType received as response of uploaded document
idValue
docId Value of docID received as response of uploaded document
categoryName Value of categoryName received as response of uploaded document
level Value of level received as response of uploaded document
mandatory
entity Static Value - 'Member'
idType Value of docType received as response of uploaded document
idValue
docId Value of docID received as response of uploaded document
categoryName Value of categoryName received as response of uploaded document
level Value of level received as response of uploaded document
mandatory
uboDetails - - This section is used to capture details of Ultimate Benefeciary Owner for the said merchant. The same section can be repeated for multiple UBOs. We can have upto maximum of 5 UBOs per merchant.
serialNo C Numeric 2
title C Alphanumeric 20
firstName C Alphanumeric 25
lastName C Alphanumeric 25
middleName O Alphanumeric 25
dateOfBirth C Numeric 10 Format - YYYYMMDD
shareholderPercentage C Numeric 8
nationality C Alphanumeric 35
kycDetails C -
kycCategory
identityType C Alphanumeric 50 "Type of KYC Document submitted for UBO.
For India - PAN/AADHAR
For ASEAN - Passport/Driving Licence/HKID or SGID or MYID
For AU - Passport/Driving Licence"
identityValue C Alphanumeric 100 Value of the Kyc Document submitted
identitymetaName1 C Alphanumeric 100 "Additional information pertaning to the KYC docuements submitted for UBO.
For AU - Driving License State Code"
identitymetaValue1 C Alphanumeric 100 "Additional information pertaning to the KYC docuements submitted.
For AU - Value Driving License State Code"
uboAddress - -
addressLine C Alphanumeric 35
addressLine2 O Alphanumeric 35
addressLine3 O Alphanumeric 35
city C Alphanumeric 25
state C Alphanumeric 25
pincode C Alphanumeric 8
country C Alphanumeric 25
mobileNo C Numeric 15
phone1 O Numeric 15
contactName C Alphanumeric 35
bankDetails - - This tag will contain the Bank account details of Partner/PayFac which needs to be configured at Fiserv End
uwaccountdetails M - UW Account details are primarily the actual merchant account which will be used while underwriting the merchant
accountNo M Numeric 100
accountName M Alphanumeric 35
ifsc M Alphanumeric 15
bankName M Alphanumeric 80
currency M Alphanumeric 3
branch O Alphanumeric 500
bankAddress M Alphanumeric 500
accType M Alphanumeric 30
fundingaccountdetails C - "Funding account will the details of account to which Fiserv will process the funding on daily basis.
For PayFacs, this will be the PayFac account.
For Normal Partners, UW Account & Funding account both will be the same"
accountNo C Numeric 100 If different form UW details
accountName C Alphanumeric 35
ifsc C Alphanumeric 15
bankName C Alphanumeric 80
currency C Alphanumeric 3
branch O Alphanumeric 500
bankAddress C Alphanumeric 500
accType C Alphanumeric 30
collectionaccountdetails C - "This section will have details of account which needs to be used for collection of charges. This account may or may not be the same as UW account/Funding account."
accountNo C Numeric 100 If different form UW details
accountName C Alphanumeric 35
ifsc C Alphanumeric 15
bankName C Alphanumeric 80
currency C Alphanumeric 3
branch O Alphanumeric 500
bankAddress C Alphanumeric 500
accType C Alphanumeric 30
submerchantDetails - - This section is used to capture the sub Partner Details of the merchant
submerchantID C Numeric 15 "This is an optional field which the Single MID PayFacs can use to pass their own MID to Fiserv.
This field will be mandatory if the Channel level parameter for Payfac Provided SMID is set to Y.
If the same is set to 'N', Boarding backend will generate its own MID for the merchant"
businessSummary - - This section is used to capture the summary of the merchant
briefSummary M Alphanumeric 100
salessrNumber O Alphanumeric 100
mccCode M Numeric 20
mccDescription M Alphanumeric 200
totalTurnover M Numeric 20
totalTurnoverPerMID M Numeric 20
cardTurnover M Numeric 20
avgTicketAmt M Numeric 20
dccTurnoverPerMID M Numeric 20
pgTurnover M Numeric 20
pgTurnoverPerMID M Numeric 20
avgEMITicketAmt O Numeric 20
tranVolumeInternet M Numeric 20
tranVolumeMoto M Numeric 20
tranVolumeinStore M Numeric 20
deliveryDays0 M Numeric 20
deliveryDays7 M Numeric 20
deliveryDays14 M Numeric 20
deliveryDays30 M Numeric 20
deliveryDaysOver30 M Numeric 20
tranTypeMagStrip M Numeric 20
tranTypeChip M Numeric 20
tranTypeKeyed M Numeric 20
creditSalesConsumer M Numeric 20
creditSalesBusiness M Numeric 20
firsReport O Alphanumeric 20
recurringTranFlag O Alphanumeric 20
refundPolicy O Alphanumeric 20
cardRefundDays O Alphanumeric 20
thirdPartyProcessorFlag O Alphanumeric 20
thirdPartyProcessorName O Alphanumeric 40
{ "appURN": "<8888888888>", "appType": "API", "salesId": "<User Id>", "channelCode": "<Channel Code assigned to each channel>", "osvFlagValue": null, "merchantDetails": { "businessName": "<Trading Name>", "legalName": "<Legal Name>", "businessType": "<Type Of Business>", "registrationNo": "<Business Registration Number>", "taxDetails": { "taxidType": "<Tax ID Type Of Partner>", "taxidValue": "<Tax ID Value Of Partner>", }, "dateIncorporated": "<Date Of Incorporation Of Partner>", "websiteURL": "<Website URL for E-Com Partner>", "communicationEmail": "<Communication Email Of Partner>", "merchantType": "<Large/Small>", "acceptanceType": "<Acceptance Type Of Partner>", "iciciMerchant": "<Yes/No>", "newFundingAc": "<Yes/No>" "legalAddress": { "addressLine": "<Legal Address Address Line 1 Of Partner>", "addressLine2": "<Legal Address Address Line 2 Of Partner>", "addressLine3": "<Legal Address Address Line 3 Of Partner>", "city": "<Legal Address City Of Partner>", "state": "<Legal Address State Of Partner>", "pincode": "<Legal Address Pin Code Of Partner>", "country": "<Legal Address Country Of Partner>", "mobileNo": "<Legal Mobile Number Of Partner>", "phone1": "<Legal Alternate Number Of Partner>", "email": "<Legal Email Address Of Partner>", "contactName": "<Legal Contact Name Of Partner>" }, "gstNo": " <GSTIN Number Of Partner>", "gstMerchantStateCode": "<GSTIN Partner State Code As Per Govt Standards> ", "isdnFlag": "<Yes/No>", "idDocDetails": [ { "entity": "Member", "idType": "cheque", "idValue": "000401550392", "docId": "6e8d8ff0bcea4e6dbf11cc1d292a7014", "categoryName": "Funding Proof", "level": "3", "mandatory": "Y" }, { "entity": "Member", "idType": "nachDocument", "idValue": "NO", "docId": "94437ae4b79a40108b401ea2928b233d", "categoryName": "Funding Proof", "level": "2", "mandatory": "Y" }, ], "geoLocation": { "latitude": "<Latitude Of Partner Location> ", "longitude": "<Longitude Of Partner Location>" } }, "tradingLocations": [ { "locationNo": " <Trading Location Number> ", "tradingName": " <Partner Trading Name> ", "tradingAddress": { "addressLine": " <Trading Address Line 1 of Partner> ", "addressLine2": " <Trading Address Line 2 of Partner>", "addressLine3": " <Trading Address Line 3 of Partner>", "city": " <Trading City of Partner>", "state": " <Trading State of Partner> ", "pincode": " <Trading PinCode Partner>", "country": " <Trading Country Partner> ", "mobileNo": " <Trading Mobile of Partner>", "phone1": " <Trading Alternate Number of Partner>", "email": " <Trading Email Address Of Partner>", "contactName": "<Trading Contact Name of Partner>" }, "packageId" : " <Package ID Selected for the Partner>", "autoSettlementTime" : " <Autosettlement Time to be set for terminals> ", "cpvGroupId" : " <CPV Group ID To be tagged to the Partner>", "regionalcpvGroupid" : " <Regional CPV Group ID To be tagged to the Partner>", "commerceConnectReferenceMID" : "<Master MID for Commerce Connect>", "terminals" : [ "count" : "<Count of Terminals to be deployed at this location>", "preferedDate" : " <Preferred Date Of Installation>", "preferedTime" : " <Preferred Time Of Installation>", "discount" : " <Upfront Discount Applied on Setup Fees>", "userInstruction1" : " <Free Text instruction passed to termianl installation team>", "userInstruction2" : " <Free Text instruction passed to termianl installation team>", "surchargeAmount" : { "visaBase" : " <Visa Base Surcharge Rate>", "visaPercent" : " <Visa % Surcharge Rate>", "mcBase" : " <MasterCard Base Surcharge Rate>", "mcPercent" : "<MasterCard % Surcharge Rate>", "upiBase" : "<UPI Base Surcharge Rate> ", "upiPercent" : " <UPI % Surcharge Rate>", "eftposBase" : " <EFTPOS Base Surcharge Rate>", "eftposPercent" : " <EFTPOS % Surcharge Rate>", "amexBase" : " <AMEX Base Surcharge Rate>", "amexPercent" : "<AMEX % Surcharge Rate>", "jcbBase" : " <JCB Base Surcharge Rate>", "jcbPercent" : "<JCB % Surcharge Rate>", "dinersBase" : "<DINERS Base Surcharge Rate>", "dinersPercent" : "<DINERS % Surcharge Rate>", } ] "altmerchCode" : " <Alternate Partner Code /Fuel Dealer Code for Fuel Partners>", "sameLocation" : " <Same Location Flag>", "mid" : "<Reference MID/CopyMID>", "parentmid" : " <SG MID/Parent MID>", "otpEnabled": <true/null> } ], "principalDetails": [ { "principalNo": "<Principal Owner Number>", "position": " <Position Of Principal Owner>", "title": "<Tittle Of Principal Owner> ", "firstName": " <First Name Of Principal Owner>", "lastName": " <Last Of Principal Owner>", "middleName": " <Middle Name Of Principal Owner> ", "gender": " <Gender Of Principal Owner> ", "dateOfBirth": " <DOB Of Principal Owner>", "kycDetails": { "kycCategory": " <POI/POA>", "identityType": "<Type Of KYV Document Submitted>", "identityValue": "<Value of KYC Document Submitted>", "identitymetaName1": "<Supporting information name for KYC>", "identitymetaValue1": " <Supporting information value for KYC>", }, "nationality": " <Nationality Of Of Principal Owner>", "principalAddress": { "addressLine": " <Address Line 1 Of Principal Owner>", "addressLine2": "<Address Line 2 Of Principal Owner>", "addressLine3" : " <Address Line 3 Of Principal Owner>", "city": " <City Of Principal Owner>", "state": " <State Of Principal Owner>", "pincode": " <PIN Code Of Principal Owner>", "country": "<Country Of Principal Owner>", "mobileNo": "<Mobile Number Of Principal Owner>", "phone1": "<Alternate Contact Number Of Principal Owner>", "contactName": " <Contact Name Of Principal Owner> ", } "idDocDetails": [ { "entity": "Member", "idType": "BankStmtPassbookIndividual", "idValue": "NO", "docId": "a56da16dc7f14a35b51c4942eb1bb0be", "categoryName": "Individual POA 1 KYC", "level": "1", "mandatory": "Y" }, { "entity": "Member", "idType": "individualPan", "idValue": "AENPL3959A", "docId": "b2b2503ede6f426682352ef0927c0d83", "categoryName": "Individual POI 1 KYC", "level": "1", "mandatory": "Y" } ] } ], "uboDetails": [ { "serialNo": "<UBO Number>", "title": "<Tittle Of UBO>", "firstName": "<First Name Of UBO>", "lastName": "<Last Name Of UBO>", "middleName": "<Middle Name Of UBO>", "dateOfBirth": "<DOB Of UBO>", "shareholderPercentage": "<Share % Of UBO>", "nationality": "<Nationality Of UBO>", "kycDetails": { "kycCategory": "<POI/POA>", "identityType": "<Type Of KYV Document Submitted>", "identityValue": "<Value of KYC Document Submitted>", "identitymetaName1": "<Supporting information name for KYC>", "identitymetaValue1": "<Supporting information value for KYC>", }, "uboAddress": { "addressLine": "<Address Line 1 Of UBO>", "addressLine2": "<Address Line 2 Of UBO>", "addressLine3": "<Address Line 3 Of UBO>", "city": "<City Of UBO>", "state": "<State Of UBO>", "pincode": "<Pin Code Of UBO>", "country": "<Country Of UBO>", "mobileNo": "<Mobile Number Of UBO>", "phone1": "<Alternate Contact Number Of UBO>", "contactName": "<Contact Name Of UBO>", } } ], "bankDetails": [ "uwaccountdetails": { "accountNo": "<Account Number>", "accountName": "<Account Name>", "ifsc": "<IFSC Code>", "bankName": "<Bank Name>", "currency": "<Currency Code>", "branch": "<Branch Name>", "bankAddress": "<Bank Address>", "accType": "<Account Type>" }, "fundingaccountdetails": { "accountNo": "<Account Number>", "accountName": "<Account Name>", "ifsc": "<IFSC Code>", "bankName": "<Bank Name>", "currency": "<Currency Code>", "branch": "<Branch Name>", "bankAddress": "<Bank Address>", "accType": "<Account Type>" }, "collectionaccountdetails": { "accountNo": "<Account Number>", "accountName": "<Account Name>", "ifsc": "<IFSC Code>", "bankName": "<Bank Name>", "currency": "<Currency Code>", "branch": "<Branch Name>", "bankAddress": "<Bank Address>", "accType": "<Account Type>" }, ], "submerchantDetails": { "submerchantID": "<PayFac generated MID Of Partner>", }, "businessSummary": { "briefSummary": "<Summary Of Partner>", "salessrNumber": "<Lead ID Number>", "mccCode": "<MCC Of Partner>", "mccDescription": "<MCC Description>", "totalTurnover": "<Total Turnover Of Partner>", "totalTurnoverPerMID": "<Total Turnover Per MID Of Partner>", "cardTurnover": "<Total Card Turnover>", "avgTicketAmt": "<Average Ticket Amount Of Partner>", "dccTurnoverPerMID": "<DCC Turnover Per MID Of Partner>", "pgTurnover": "<Total E-Com Turnover of Partner>", "pgTurnoverPerMID": "<Total E-Com Turnover Per MID of Partner>", "avgEMITicketAmt": "<>", "tranVolumeInternet": "<>", "tranVolumeMoto": "<>", "tranVolumeinStore": "<>", "deliveryDays0": "<>", "deliveryDays7": "<>", "deliveryDays14": "<>", "deliveryDays30": "<>", "deliveryDaysOver30": "<>", "tranTypeMagStrip": "<>", "tranTypeChip": "<>", "tranTypeKeyed": "<>", "creditSalesConsumer": "<>", "creditSalesBusiness": "<>", "firsReport": "<>", "recurringTranFlag": "<>", "refundPolicy": "<>", "cardRefundDays": "<>", "thirdPartyProcessorFlag": "<>", "thirdPartyProcessorName": "<>", } }
{ "appUrn": "1000002003", "lsg": "51672382", "sgMap": { "51672383": { "95515409": [ "33915110" ] } } }

UAT URL : https://www.uat.fdmerchantservices.com/Externalboarding/secure/addmid

PROD URL : https://www.firstdatamerchantservices.com/Externalboarding/secure/addmid

Request Type : POST

Field Name M/O/C Data Type Length Remarks
appURN M Alphanumeric 30 App URN retured as part of Create URN API
appType M Alphanumeric 8 Fixed Value 'API'
salesId M Alphanumeric 70 User Credential created for each partner
channelCode C Alphanumeric 10 Static Channel Code shared with each partner
osvFlagValue O Alphanumeric 1 Original Seen & Verified flag. Applicable for entities where documents are uploaded. For entities not uploading documents, keep this field as blank.
merchantDetails - -
businessName M Alphanumeric 22
legalName M Alphanumeric 35
businessType M Alphanumeric 50
registrationNo M Alphanumeric 100
taxDetails - -
taxidType M Alphanumeric 50 "Tax ID Type provided for the merchant.
For India - PAN
For AU - ABN "
taxidValue M Alphanumeric 100 "Tax ID Type provided for the merchant.
For India:
Individual PAN for Individual/Soleprop merchants
Corporate PAN for other type pf merchants
For AU:
ABN Value"
dateIncorporated M Numeric 8 YYYYMMDD
websiteURL C Alphanumeric 100
communicationEmail M Alphanumeric 60
merchantType M Alphanumeric 20
acceptanceType M Alphanumeric 10 POS/ECOM/FDMOBILE
iciciMerchant M Alphanumeric 20
newFundingAc M Alphanumeric 20
legalAddress - -
addressLine M Alphanumeric 35
addressLine2 O Alphanumeric 35
addressLine3 O Alphanumeric 35
city M Alphanumeric 25
state M Alphanumeric 25
pincode M Alphanumeric 8
country M Alphanumeric 25
mobileNo M Numeric 15
phone1 O Numeric 15
email O Numeric 30
contactName M Alphanumeric 35
gstNo C Alphanumeric 100 Mandatory for Large merchants
gstMerchantStateCode O Alphanumeric 40 Mandatory for Large Merchants
isdnFlag C Alphanumeric 20 "ID Doc Details section is a conditional tag and has to be mandatorily present if the user is uploding documents for a particular application. All documents uploaded under ""categoryInd"": ""E"" has to be included under merchantDetails.idDocDetails"
entity C Alphanumeric Static Value - 'Member'
idType C Alphanumeric Value of docType received as response of uploaded document
idValue C Alphanumeric
docId C Alphanumeric Value of docID received as response of uploaded document
categoryName C Alphanumeric Value of categoryName received as response of uploaded document
level C Numeric Value of level received as response of uploaded document
mandatory C Alphanumeric
entity C Static Value - 'Member'
idType C Value of docType received as response of uploaded document
idValue C
docId C Value of docID received as response of uploaded document
categoryName C Value of categoryName received as response of uploaded document
level C Value of level received as response of uploaded document
mandatory C
geoLocation - -
latitude O Numeric 20
longitude O Numeric 20
tradingLocations M - "This section contains the trading location details of merchants that is being onboarded. A maximum upto 3 trading locations can be added under a single Application.
The entire trading location section needs to be repeated for multiple trading locations."
locationNo M Numeric 2
tradingName M Alphanumeric 22
tradingAddress M -
addressLine M Alphanumeric 35
addressLine2 O Alphanumeric 35
addressLine3 O Alphanumeric 35
city M Alphanumeric 25
state M Alphanumeric 25
pincode M Alphanumeric 8
country M Alphanumeric 25
mobileNo M Numeric 15
phone1 O Numeric 15
email O Numeric 30
contactName M Alphanumeric 35
packageId M Numeric 10
autoSettlementTime O Numeric 6 HHMMSS
cpvGroupId O Alphanumeric 50
regionalcpvGroupid O Alphanumeric 50
commerceConnectReferenceMID O Alphanumeric 8
terminals - -
count M Numeric 2
preferedDate M Numeric 8 YYYYMMDD
preferedTime M Numeric 6 HHMMSS
discount O Numeric 3
userInstruction1 O Alphanumeric 100
userInstruction2 O Alphanumeric 100
surchargeAmount - - Surcharge values currently selected by Merchant on MVSI in AU
visaBase C Numeric 11 For AU Only
visaPercent C Numeric 11 For AU Only
mcBase C Numeric 11 For AU Only
mcPercent C Numeric 11 For AU Only
upiBase C Numeric 11 For AU Only
upiPercent C Numeric 11 For AU Only
eftposBase C Numeric 11 For AU Only
eftposPercent C Numeric 11 For AU Only
amexBase C Numeric 11 For AU Only
amexPercent C Numeric 11 For AU Only
jcbBase C Numeric 11 For AU Only
jcbPercent C Numeric 11 For AU Only
dinersBase C Numeric 11 For AU Only
dinersPercent C Numeric 11 For AU Only
altmerchCode O Alphanumeric 20 This is an optional field which has to be populated only if there is merchant MID or Dealer Code has to be captured at MID Level
sameLocation C Alphanumeric 1 This flag has to be set to 'Y' if Merchant wants multiple MIDs at the same location
mid C Numeric 15 This is the reference Member MID which needs to be given in case of ADD MID/ ADD TID.
parentmid C Numeric 15 This is the SG (parent MID) of the reference MID which needs to be given in case of ADD MID & ADD TID
otpEnabled O Alphanumeric 10
principalDetails - - This section is used to capture details of Principal Owner for the said merchant. The same section can be repeated for multiple Principal Owners. We can have upto maximum of 2 Principal Owners per merchant.
principalNo M Alphanumeric 2
position M Alphanumeric 20
title M Alphanumeric 20
firstName M Alphanumeric 25
lastName M Alphanumeric 25
middleName O Alphanumeric 25
gender M Alphanumeric 10
dateOfBirth M Numeric 8 YYYYMMDD
kycDetails - -
kycCategory
identityType M Alphanumeric 50 "Type of KYC Document submitted.
For India - PAN/AADHAR
For ASEAN - Passport/Driving Licence/HKID or SGID or MYID
For AU - Passport/Driving Licence"
identityValue M Alphanumeric 100 Value of the Kyc Document submitted
identitymetaName1 C Alphanumeric 100 "Additional information pertaning to the KYC docuements submitted. For AU - Driving License State Code"
identitymetaValue1 C Alphanumeric 100 "Additional information pertaning to the KYC docuements submitted. For AU - Value Driving License State Code"
nationality M Alphanumeric 35
principalAddress - -
addressLine M Alphanumeric 35
addressLine2 O Alphanumeric 35
addressLine3 O Alphanumeric 35
city M Alphanumeric 25
state M Alphanumeric 25
pincode M Alphanumeric 8
country M Alphanumeric 25
mobileNo M Numeric 15
phone1 O Numeric 15
contactName M Alphanumeric 35
idDocDetails C - "ID Doc Details section is a conditional tag and has to be mandatorily present if the user is uploding documents for a particular application.
All documents uploaded under ""categoryInd"": ""P"" has to be included under principalDetails.idDocDetails"
entity Static Value - 'Member'
idType Value of docType received as response of uploaded document
idValue
docId Value of docID received as response of uploaded document
categoryName Value of categoryName received as response of uploaded document
level Value of level received as response of uploaded document
mandatory
entity Static Value - 'Member'
idType Value of docType received as response of uploaded document
idValue
docId Value of docID received as response of uploaded document
categoryName Value of categoryName received as response of uploaded document
level Value of level received as response of uploaded document
mandatory
uboDetails - - This section is used to capture details of Ultimate Benefeciary Owner for the said merchant. The same section can be repeated for multiple UBOs. We can have upto maximum of 5 UBOs per merchant.
serialNo C Numeric 2
title C Alphanumeric 20
firstName C Alphanumeric 25
lastName C Alphanumeric 25
middleName O Alphanumeric 25
dateOfBirth C Numeric 10 Format - YYYYMMDD
shareholderPercentage C Numeric 8
nationality C Alphanumeric 35
kycDetails C -
kycCategory
identityType C Alphanumeric 50 "Type of KYC Document submitted for UBO.
For India - PAN/AADHAR
For ASEAN - Passport/Driving Licence/HKID or SGID or MYID
For AU - Passport/Driving Licence"
identityValue C Alphanumeric 100 Value of the Kyc Document submitted
identitymetaName1 C Alphanumeric 100 "Additional information pertaning to the KYC docuements submitted for UBO.
For AU - Driving License State Code"
identitymetaValue1 C Alphanumeric 100 "Additional information pertaning to the KYC docuements submitted.
For AU - Value Driving License State Code"
uboAddress - -
addressLine C Alphanumeric 35
addressLine2 O Alphanumeric 35
addressLine3 O Alphanumeric 35
city C Alphanumeric 25
state C Alphanumeric 25
pincode C Alphanumeric 8
country C Alphanumeric 25
mobileNo C Numeric 15
phone1 O Numeric 15
contactName C Alphanumeric 35
bankDetails - - This tag will contain the Bank account details of Merchant/PayFac which needs to be configured at Fiserv End
uwaccountdetails M - UW Account details are primarily the actual merchant account which will be used while underwriting the merchant
accountNo M Numeric 100
accountName M Alphanumeric 35
ifsc M Alphanumeric 15
bankName M Alphanumeric 80
currency M Alphanumeric 3
branch O Alphanumeric 500
bankAddress M Alphanumeric 500
accType M Alphanumeric 30
fundingaccountdetails C - "Funding account will the details of account to which Fiserv will process the funding on daily basis.
For PayFacs, this will be the PayFac account.
For Normal Merchants, UW Account & Funding account both will be the same"
accountNo C Numeric 100 If different form UW details
accountName C Alphanumeric 35
ifsc C Alphanumeric 15
bankName C Alphanumeric 80
currency C Alphanumeric 3
branch O Alphanumeric 500
bankAddress C Alphanumeric 500
accType C Alphanumeric 30
collectionaccountdetails C - "This section will have details of account which needs to be used for collection of charges. This account may or may not be the same as UW account/Funding account."
accountNo C Numeric 100 If different form UW details
accountName C Alphanumeric 35
ifsc C Alphanumeric 15
bankName C Alphanumeric 80
currency C Alphanumeric 3
branch O Alphanumeric 500
bankAddress C Alphanumeric 500
accType C Alphanumeric 30
submerchantDetails - - This section is used to capture the sub Merchant Details of the merchant
submerchantID C Numeric 15 "This is an optional field which the Single MID PayFacs can use to pass their own MID to Fiserv.
This field will be mandatory if the Channel level parameter for Payfac Provided SMID is set to Y.
If the same is set to 'N', Boarding backend will generate its own MID for the merchant"
businessSummary - - This section is used to capture the summary of the merchant
briefSummary M Alphanumeric 100
salessrNumber O Alphanumeric 100
mccCode M Numeric 20
mccDescription M Alphanumeric 200
totalTurnover M Numeric 20
totalTurnoverPerMID M Numeric 20
cardTurnover M Numeric 20
avgTicketAmt M Numeric 20
dccTurnoverPerMID M Numeric 20
pgTurnover M Numeric 20
pgTurnoverPerMID M Numeric 20
avgEMITicketAmt O Numeric 20
tranVolumeInternet M Numeric 20
tranVolumeMoto M Numeric 20
tranVolumeinStore M Numeric 20
deliveryDays0 M Numeric 20
deliveryDays7 M Numeric 20
deliveryDays14 M Numeric 20
deliveryDays30 M Numeric 20
deliveryDaysOver30 M Numeric 20
tranTypeMagStrip M Numeric 20
tranTypeChip M Numeric 20
tranTypeKeyed M Numeric 20
creditSalesConsumer M Numeric 20
creditSalesBusiness M Numeric 20
firsReport O Alphanumeric 20
recurringTranFlag O Alphanumeric 20
refundPolicy O Alphanumeric 20
cardRefundDays O Alphanumeric 20
thirdPartyProcessorFlag O Alphanumeric 20
thirdPartyProcessorName O Alphanumeric 40
{ "appURN": "<8888888888>", "appType": "API", "salesId": "<User Id>", "channelCode": "<Channel Code assigned to each channel>", "osvFlagValue": null, "merchantDetails": { "businessName": "<Trading Name>", "legalName": "<Legal Name>", "businessType": "<Type Of Business>", "registrationNo": "<Business Registration Number>", "taxDetails": { "taxidType": "<Tax ID Type Of Merchant>", "taxidValue": "<Tax ID Value Of Merchant>", }, "dateIncorporated": "<Date Of Incorporation Of Merchant>", "websiteURL": "<Website URL for E-Com Merchant>", "communicationEmail": "<Communication Email Of Merchant>", "merchantType": "<Large/Small>", "acceptanceType": "<Acceptance Type Of Merchant>", "iciciMerchant": "<Yes/No>", "newFundingAc": "<Yes/No>" "legalAddress": { "addressLine": "<Legal Address Address Line 1 Of Merchant>", "addressLine2": "<Legal Address Address Line 2 Of Merchant>", "addressLine3": "<Legal Address Address Line 3 Of Merchant>", "city": "<Legal Address City Of Merchant>", "state": "<Legal Address State Of Merchant>", "pincode": "<Legal Address Pin Code Of Merchant>", "country": "<Legal Address Country Of Merchant>", "mobileNo": "<Legal Mobile Number Of Merchant>", "phone1": "<Legal Alternate Number Of Merchant>", "email": "<Legal Email Address Of Merchant>", "contactName": "<Legal Contact Name Of Merchant>" }, "fundingMethod": "<Funding Method>", "gstNo": "<GSTIN Number Of Merchant>", "gstMerchantStateCode": "<GSTIN Merchant State Code As Per Govt Standards>", "isdnFlag": "<Yes/No>", { "entity": "Member", "idType": "cheque", "idValue": "000401550392", "docId": "6e8d8ff0bcea4e6dbf11cc1d292a7014", "categoryName": "Funding Proof", "level": "3", "mandatory": "Y" }, { "entity": "Member", "idType": "nachDocument", "idValue": "NO", "docId": "94437ae4b79a40108b401ea2928b233d", "categoryName": "Funding Proof", "level": "2", "mandatory": "Y" }, ], "geoLocation": { "latitude": "<Latitude Of Merchant Location>", "longitude": "<Longitude Of Merchant Location>" } }, "tradingLocations": [ { "locationNo": "<Trading Location Number>", "tradingName": "<Merchant Trading Name>", "tradingAddress": { "addressLine": "<Trading Address Line 1 of Merchant>", "addressLine2": "<Trading Address Line 2 of Merchant>", "addressLine3": "<Trading Address Line 3 of Merchant>", "city": "<Trading City of Merchant>", "state": "<Trading State of Merchant>", "pincode": "<Trading PinCode of Merchant>", "country": "<Trading Country of Merchant>", "mobileNo": "<Trading Mobile of Merchant>", "phone1": "<Trading Alternate Number of Merchant>", "email": "<Trading Email Address Of Merchant>", "contactName": "<Trading Contact Name of Merchant>" }, "packageId": "<Package ID Selected for the Merchant>", "autoSettlementTime": "<Autosettlement Time to be set for terminals>", "cpvGroupId": "<CPV Group ID To be tagged to the Merchant>", "regionalcpvGroupid": "<Regional CPV Group ID To be tagged to the Merchant>", "commerceConnectReferenceMID": <Master MID for Commerce Connect>, "terminals": [ "count": "<Count of Terminals to be deployed at this location>", "preferedDate": "<Preferred Date Of Installation>", "preferedTime": "<Preferred Time Of Installation>", "discount": "<Upfront Discount Applied on Setup Fees>", "userInstruction1": "<Free Text instruction passed to termianl installation team>", "userInstruction2": "<Free Text instruction passed to termianl installation team>", "surchargeAmount": { "visaBase": "<Visa Base Surcharge Rate>", "visaPercent": "<Visa % Surcharge Rate>", "mcBase": "<MasterCard Base Surcharge Rate>", "mcPercent": "<MasterCard % Surcharge Rate>", "upiBase": "<UPI Base Surcharge Rate>", "upiPercent": "<UPI % Surcharge Rate>", "eftposBase": "<EFTPOS Base Surcharge Rate>", "eftposPercent": "<EFTPOS % Surcharge Rate>", "amexBase": "<AMEX Base Surcharge Rate>", "amexPercent": "<AMEX % Surcharge Rate>", "jcbBase": "<JCB Base Surcharge Rate>", "jcbPercent": "<JCB % Surcharge Rate>", "dinersBase": "<DINERS Base Surcharge Rate>", "dinersPercent": "<DINERS % Surcharge Rate>", } ] "altmerchCode": "<Alternate Merchant Code/Fuel Dealer Code for Fuel Merchants>", "sameLocation": "<Same Location Flag>", "mid": "<Reference MID/CopyMID>", "parentmid": "<SG MID/Parent MID>" "otpEnabled": <true/null> } ], "principalDetails": [ { "principalNo": "<Principal Owner Number>", "position": "<Position Of Principal Owner>", "title": "<Tittle Of Principal Owner>", "firstName": "<First Name Of Principal Owner>", "lastName": "<Last Of Principal Owner>", "middleName": "<Middle Name Of Principal Owner>", "gender": "<Gender Of Principal Owner>", "dateOfBirth": "<DOB Of Principal Owner>", "kycDetails": { "kycCategory": "<POI/POA>", "identityType": "<Type Of KYV Document Submitted>", "identityValue": "<Value of KYC Document Submitted>", "identitymetaName1": "<Supporting information name for KYC>", "identitymetaValue1": "<Supporting information value for KYC>", }, "nationality": "<Nationality Of Of Principal Owner>", "principalAddress": { "addressLine": "<Address Line 1 Of Principal Owner>", "addressLine2": "<Address Line 2 Of Principal Owner>", "addressLine3": "<Address Line 3 Of Principal Owner>", "city": "<City Of Principal Owner>", "state": "<State Of Principal Owner>", "pincode": "<PIN Code Of Principal Owner>", "country": "<Country Of Principal Owner>", "mobileNo": "<Mobile Number Of Principal Owner>", "phone1": "<Alternate Contact Number Of Principal Owner>", "contactName": "<Contact Name Of Principal Owner>", } "idDocDetails": [ { "entity": "Member", "idType": "BankStmtPassbookIndividual", "idValue": "NO", "docId": "a56da16dc7f14a35b51c4942eb1bb0be", "categoryName": "Individual POA 1 KYC", "level": "1", "mandatory": "Y" }, { "entity": "Member", "idType": "individualPan", "idValue": "AENPL3959A", "docId": "b2b2503ede6f426682352ef0927c0d83", "categoryName": "Individual POI 1 KYC", "level": "1", "mandatory": "Y" } ] } ], "uboDetails": [ { "serialNo": "<UBO Number>", "title": "<Tittle Of UBO>", "firstName": "<First Name Of UBO>", "lastName": "<Last Name Of UBO>", "middleName": "<Middle Name Of UBO>", "dateOfBirth": "<DOB Of UBO>", "shareholderPercentage": "<Share % Of UBO>", "nationality": "<Nationality Of UBO>", "kycDetails": { "kycCategory": "<POI/POA>", "identityType": "<Type Of KYV Document Submitted>", "identityValue": "<Value of KYC Document Submitted>", "identitymetaName1": "<Supporting information name for KYC>", "identitymetaValue1": "<Supporting information value for KYC>", }, "uboAddress": { "addressLine": "<Address Line 1 Of UBO>", "addressLine2": "<Address Line 2 Of UBO>", "addressLine3": "<Address Line 3 Of UBO>", "city": "<City Of UBO>", "state": "<State Of UBO>", "pincode": "<Pin Code Of UBO>", "country": "<Country Of UBO>", "mobileNo": "<Mobile Number Of UBO>", "phone1": "<Alternate Contact Number Of UBO>", "contactName": "<Contact Name Of UBO>", } } ], "bankDetails": [ "uwaccountdetails": { "accountNo": "<Account Number>", "accountName": "<Account Name>", "ifsc": "<IFSC Code>", "bankName": "<Bank Name>", "currency": "<Currency Code>", "branch": "<Branch Name>", "bankAddress": "<Bank Address>", "accType": "<Account Type>" }, "fundingaccountdetails": { "accountNo": "<Account Number>", "accountName": "<Account Name>", "ifsc": "<IFSC Code>", "bankName": "<Bank Name>", "currency": "<Currency Code>", "branch": "<Branch Name>", "bankAddress": "<Bank Address>", "accType": "<Account Type>" }, "collectionaccountdetails": { "accountNo": "<Account Number>", "accountName": "<Account Name>", "ifsc": "<IFSC Code>", "bankName": "<Bank Name>", "currency": "<Currency Code>", "branch": "<Branch Name>", "bankAddress": "<Bank Address>", "accType": "<Account Type>" }, ], "submerchantDetails": { "submerchantID": "<PayFac generated MID Of Merchant>", }, "businessSummary": { "briefSummary": "<Summary Of Merchant>", "salessrNumber": "<Lead ID Number>", "mccCode": "<MCC Of Merchant>", "mccDescription": "<MCC Description>", "totalTurnover": "<Total Turnover Of Merchant>", "totalTurnoverPerMID": "<Total Turnover Per MID Of Merchant>", "cardTurnover": "<Total Card Turnover>", "avgTicketAmt": "<Average Ticket Amount Of Merchant>", "dccTurnoverPerMID": "<DCC Turnover Per MID Of Merchant>", "pgTurnover": "<Total E-Com Turnover of Merchant>", "pgTurnoverPerMID": "<Total E-Com Turnover Per MID of Merchant>", "avgEMITicketAmt": "<>", "tranVolumeInternet": "<>", "tranVolumeMoto": "<>", "tranVolumeinStore": "<>", "deliveryDays0": "<>", "deliveryDays7": "<>", "deliveryDays14": "<>", "deliveryDays30": "<>", "deliveryDaysOver30": "<>", "tranTypeMagStrip": "<>", "tranTypeChip": "<>", "tranTypeKeyed": "<>", "creditSalesConsumer": "<>", "creditSalesBusiness": "<>", "firsReport": "<>", "recurringTranFlag": "<>", "refundPolicy": "<>", "cardRefundDays": "<>", "thirdPartyProcessorFlag": "<>", "thirdPartyProcessorName": "<>", } }
{ "appUrn": "1000002003", "lsg": "51672382", "sgMap": { "51672383": { "95515409": [ "33915110" ] } } }

UAT URL : https://www.uat.fdmerchantservices.com/Externalboarding/secure/addtid

PROD URL : https://www.firstdatamerchantservices.com//Externalboarding/secure/addtid

Request Type : POST

Field Name M/O/C Data Type Length Remarks
appURN M Alphanumeric 30 App URN retured as part of Create URN API
appType M Alphanumeric 8 Fixed Value 'API'
salesId M Alphanumeric 70 User Credential created for each partner
channelCode C Alphanumeric 10 Static Channel Code shared with each partner
osvFlagValue O Alphanumeric 1 Original Seen & Verified flag. Applicable for entities where documents are uploaded. For entities not uploading documents, keep this field as blank.
merchantDetails - -
businessName M Alphanumeric 22
legalName M Alphanumeric 35
businessType M Alphanumeric 50
registrationNo M Alphanumeric 100
taxDetails - -
taxidType M Alphanumeric 50 "Tax ID Type provided for the merchant.
For India - PAN
For AU - ABN "
taxidValue M Alphanumeric 100 "Tax ID Type provided for the merchant.
For India:
Individual PAN for Individual/Soleprop merchants
Corporate PAN for other type pf merchants
For AU:
ABN Value"
dateIncorporated M Numeric 8 YYYYMMDD
websiteURL C Alphanumeric 100
communicationEmail M Alphanumeric 60
merchantType M Alphanumeric 20
acceptanceType M Alphanumeric 10 POS/ECOM/FDMOBILE
iciciMerchant M Alphanumeric 20
newFundingAc M Alphanumeric 20
legalAddress - -
addressLine M Alphanumeric 35
addressLine2 O Alphanumeric 35
addressLine3 O Alphanumeric 35
city M Alphanumeric 25
state M Alphanumeric 25
pincode M Alphanumeric 8
country M Alphanumeric 25
mobileNo M Numeric 15
phone1 O Numeric 15
email O Numeric 30
contactName M Alphanumeric 35
gstNo C Alphanumeric 100 Mandatory for Large merchants
gstMerchantStateCode O Alphanumeric 40 Mandatory for Large Merchants
isdnFlag C Alphanumeric 20 "ID Doc Details section is a conditional tag and has to be mandatorily present if the user is uploding documents for a particular application. All documents uploaded under ""categoryInd"": ""E"" has to be included under merchantDetails.idDocDetails"
entity C Alphanumeric Static Value - 'Member'
idType C Alphanumeric Value of docType received as response of uploaded document
idValue C Alphanumeric
docId C Alphanumeric Value of docID received as response of uploaded document
categoryName C Alphanumeric Value of categoryName received as response of uploaded document
level C Numeric Value of level received as response of uploaded document
mandatory C Alphanumeric
entity C Static Value - 'Member'
idType C Value of docType received as response of uploaded document
idValue C
docId C Value of docID received as response of uploaded document
categoryName C Value of categoryName received as response of uploaded document
level C Value of level received as response of uploaded document
mandatory C
geoLocation - -
latitude O Numeric 20
longitude O Numeric 20
tradingLocations M - "This section contains the trading location details of merchants that is being onboarded. A maximum upto 3 trading locations can be added under a single Application.
The entire trading location section needs to be repeated for multiple trading locations."
locationNo M Numeric 2
tradingName M Alphanumeric 22
tradingAddress M -
addressLine M Alphanumeric 35
addressLine2 O Alphanumeric 35
addressLine3 O Alphanumeric 35
city M Alphanumeric 25
state M Alphanumeric 25
pincode M Alphanumeric 8
country M Alphanumeric 25
mobileNo M Numeric 15
phone1 O Numeric 15
email O Numeric 30
contactName M Alphanumeric 35
packageId M Numeric 10
autoSettlementTime O Numeric 6 HHMMSS
cpvGroupId O Alphanumeric 50
regionalcpvGroupid O Alphanumeric 50
commerceConnectReferenceMID O Alphanumeric 8
terminals - -
count M Numeric 2
preferedDate M Numeric 8 YYYYMMDD
preferedTime M Numeric 6 HHMMSS
discount O Numeric 3
userInstruction1 O Alphanumeric 100
userInstruction2 O Alphanumeric 100
surchargeAmount - - Surcharge values currently selected by Merchant on MVSI in AU
visaBase C Numeric 11 For AU Only
visaPercent C Numeric 11 For AU Only
mcBase C Numeric 11 For AU Only
mcPercent C Numeric 11 For AU Only
upiBase C Numeric 11 For AU Only
upiPercent C Numeric 11 For AU Only
eftposBase C Numeric 11 For AU Only
eftposPercent C Numeric 11 For AU Only
amexBase C Numeric 11 For AU Only
amexPercent C Numeric 11 For AU Only
jcbBase C Numeric 11 For AU Only
jcbPercent C Numeric 11 For AU Only
dinersBase C Numeric 11 For AU Only
dinersPercent C Numeric 11 For AU Only
altmerchCode O Alphanumeric 20 This is an optional field which has to be populated only if there is merchant MID or Dealer Code has to be captured at MID Level
sameLocation C Alphanumeric 1 This flag has to be set to 'Y' if Merchant wants multiple MIDs at the same location
mid C Numeric 15 This is the reference Member MID which needs to be given in case of ADD MID/ ADD TID.
parentmid C Numeric 15 This is the SG (parent MID) of the reference MID which needs to be given in case of ADD MID & ADD TID
otpEnabled O Alphanumeric 10
principalDetails - - This section is used to capture details of Principal Owner for the said merchant. The same section can be repeated for multiple Principal Owners. We can have upto maximum of 2 Principal Owners per merchant.
principalNo M Alphanumeric 2
position M Alphanumeric 20
title M Alphanumeric 20
firstName M Alphanumeric 25
lastName M Alphanumeric 25
middleName O Alphanumeric 25
gender M Alphanumeric 10
dateOfBirth M Numeric 8 YYYYMMDD
kycDetails - -
kycCategory
identityType M Alphanumeric 50 "Type of KYC Document submitted.
For India - PAN/AADHAR
For ASEAN - Passport/Driving Licence/HKID or SGID or MYID
For AU - Passport/Driving Licence"
identityValue M Alphanumeric 100 Value of the Kyc Document submitted
identitymetaName1 C Alphanumeric 100 "Additional information pertaning to the KYC docuements submitted. For AU - Driving License State Code"
identitymetaValue1 C Alphanumeric 100 "Additional information pertaning to the KYC docuements submitted. For AU - Value Driving License State Code"
nationality M Alphanumeric 35
principalAddress - -
addressLine M Alphanumeric 35
addressLine2 O Alphanumeric 35
addressLine3 O Alphanumeric 35
city M Alphanumeric 25
state M Alphanumeric 25
pincode M Alphanumeric 8
country M Alphanumeric 25
mobileNo M Numeric 15
phone1 O Numeric 15
contactName M Alphanumeric 35
idDocDetails C - "ID Doc Details section is a conditional tag and has to be mandatorily present if the user is uploding documents for a particular application.
All documents uploaded under ""categoryInd"": ""P"" has to be included under principalDetails.idDocDetails"
entity Static Value - 'Member'
idType Value of docType received as response of uploaded document
idValue
docId Value of docID received as response of uploaded document
categoryName Value of categoryName received as response of uploaded document
level Value of level received as response of uploaded document
mandatory
entity Static Value - 'Member'
idType Value of docType received as response of uploaded document
idValue
docId Value of docID received as response of uploaded document
categoryName Value of categoryName received as response of uploaded document
level Value of level received as response of uploaded document
mandatory
uboDetails - - This section is used to capture details of Ultimate Benefeciary Owner for the said merchant. The same section can be repeated for multiple UBOs. We can have upto maximum of 5 UBOs per merchant.
serialNo C Numeric 2
title C Alphanumeric 20
firstName C Alphanumeric 25
lastName C Alphanumeric 25
middleName O Alphanumeric 25
dateOfBirth C Numeric 10 Format - YYYYMMDD
shareholderPercentage C Numeric 8
nationality C Alphanumeric 35
kycDetails C -
kycCategory
identityType C Alphanumeric 50 "Type of KYC Document submitted for UBO.
For India - PAN/AADHAR
For ASEAN - Passport/Driving Licence/HKID or SGID or MYID
For AU - Passport/Driving Licence"
identityValue C Alphanumeric 100 Value of the Kyc Document submitted
identitymetaName1 C Alphanumeric 100 "Additional information pertaning to the KYC docuements submitted for UBO.
For AU - Driving License State Code"
identitymetaValue1 C Alphanumeric 100 "Additional information pertaning to the KYC docuements submitted.
For AU - Value Driving License State Code"
uboAddress - -
addressLine C Alphanumeric 35
addressLine2 O Alphanumeric 35
addressLine3 O Alphanumeric 35
city C Alphanumeric 25
state C Alphanumeric 25
pincode C Alphanumeric 8
country C Alphanumeric 25
mobileNo C Numeric 15
phone1 O Numeric 15
contactName C Alphanumeric 35
bankDetails - - This tag will contain the Bank account details of Merchant/PayFac which needs to be configured at Fiserv End
uwaccountdetails M - UW Account details are primarily the actual merchant account which will be used while underwriting the merchant
accountNo M Numeric 100
accountName M Alphanumeric 35
ifsc M Alphanumeric 15
bankName M Alphanumeric 80
currency M Alphanumeric 3
branch O Alphanumeric 500
bankAddress M Alphanumeric 500
accType M Alphanumeric 30
fundingaccountdetails C - "Funding account will the details of account to which Fiserv will process the funding on daily basis.
For PayFacs, this will be the PayFac account.
For Normal Merchants, UW Account & Funding account both will be the same"
accountNo C Numeric 100 If different form UW details
accountName C Alphanumeric 35
ifsc C Alphanumeric 15
bankName C Alphanumeric 80
currency C Alphanumeric 3
branch O Alphanumeric 500
bankAddress C Alphanumeric 500
accType C Alphanumeric 30
collectionaccountdetails C - "This section will have details of account which needs to be used for collection of charges. This account may or may not be the same as UW account/Funding account."
accountNo C Numeric 100 If different form UW details
accountName C Alphanumeric 35
ifsc C Alphanumeric 15
bankName C Alphanumeric 80
currency C Alphanumeric 3
branch O Alphanumeric 500
bankAddress C Alphanumeric 500
accType C Alphanumeric 30
submerchantDetails - - This section is used to capture the sub Merchant Details of the merchant
submerchantID C Numeric 15 "This is an optional field which the Single MID PayFacs can use to pass their own MID to Fiserv.
This field will be mandatory if the Channel level parameter for Payfac Provided SMID is set to Y.
If the same is set to 'N', Boarding backend will generate its own MID for the merchant"
businessSummary - - This section is used to capture the summary of the merchant
briefSummary M Alphanumeric 100
salessrNumber O Alphanumeric 100
mccCode M Numeric 20
mccDescription M Alphanumeric 200
totalTurnover M Numeric 20
totalTurnoverPerMID M Numeric 20
cardTurnover M Numeric 20
avgTicketAmt M Numeric 20
dccTurnoverPerMID M Numeric 20
pgTurnover M Numeric 20
pgTurnoverPerMID M Numeric 20
avgEMITicketAmt O Numeric 20
tranVolumeInternet M Numeric 20
tranVolumeMoto M Numeric 20
tranVolumeinStore M Numeric 20
deliveryDays0 M Numeric 20
deliveryDays7 M Numeric 20
deliveryDays14 M Numeric 20
deliveryDays30 M Numeric 20
deliveryDaysOver30 M Numeric 20
tranTypeMagStrip M Numeric 20
tranTypeChip M Numeric 20
tranTypeKeyed M Numeric 20
creditSalesConsumer M Numeric 20
creditSalesBusiness M Numeric 20
firsReport O Alphanumeric 20
recurringTranFlag O Alphanumeric 20
refundPolicy O Alphanumeric 20
cardRefundDays O Alphanumeric 20
thirdPartyProcessorFlag O Alphanumeric 20
thirdPartyProcessorName O Alphanumeric 40
{ "appURN": "<8888888888>", "appType": "API", "salesId": "<User Id>", "channelCode": "<Channel Code assigned to each channel>", "osvFlagValue": null, "merchantDetails": { "businessName": "<Trading Name>", "legalName": "<Legal Name>", "businessType": "<Type Of Business>", "registrationNo": "<Business Registration Number>", "taxDetails": { "taxidType": "<Tax ID Type Of Merchant>", "taxidValue": "<Tax ID Value Of Merchant>", }, "dateIncorporated": "<Date Of Incorporation Of Merchant>", "websiteURL": "<Website URL for E-Com Merchant>", "communicationEmail": "<Communication Email Of Merchant>", "merchantType": "<Large/Small>", "acceptanceType": "<Acceptance Type Of Merchant>", "iciciMerchant": "<Yes/No>", "newFundingAc": "<Yes/No>" "legalAddress": { "addressLine": "<Legal Address Address Line 1 Of Merchant>", "addressLine2": "<Legal Address Address Line 2 Of Merchant>", "addressLine3": "<Legal Address Address Line 3 Of Merchant>", "city": "<Legal Address City Of Merchant>", "state": "<Legal Address State Of Merchant>", "pincode": "<Legal Address Pin Code Of Merchant>", "country": "<Legal Address Country Of Merchant>", "mobileNo": "<Legal Mobile Number Of Merchant>", "phone1": "<Legal Alternate Number Of Merchant>", "email": "<Legal Email Address Of Merchant>", "contactName": "<Legal Contact Name Of Merchant>" }, "fundingMethod": "<Funding Method>", "gstNo": "<GSTIN Number Of Merchant>", "gstMerchantStateCode": "<GSTIN Merchant State Code As Per Govt Standards>", "isdnFlag": "<Yes/No>", { "entity": "Member", "idType": "cheque", "idValue": "000401550392", "docId": "6e8d8ff0bcea4e6dbf11cc1d292a7014", "categoryName": "Funding Proof", "level": "3", "mandatory": "Y" }, { "entity": "Member", "idType": "nachDocument", "idValue": "NO", "docId": "94437ae4b79a40108b401ea2928b233d", "categoryName": "Funding Proof", "level": "2", "mandatory": "Y" }, ], "geoLocation": { "latitude": "<Latitude Of Merchant Location>", "longitude": "<Longitude Of Merchant Location>" } }, "tradingLocations": [ { "locationNo": "<Trading Location Number>", "tradingName": "<Merchant Trading Name>", "tradingAddress": { "addressLine": "<Trading Address Line 1 of Merchant>", "addressLine2": "<Trading Address Line 2 of Merchant>", "addressLine3": "<Trading Address Line 3 of Merchant>", "city": "<Trading City of Merchant>", "state": "<Trading State of Merchant>", "pincode": "<Trading PinCode of Merchant>", "country": "<Trading Country of Merchant>", "mobileNo": "<Trading Mobile of Merchant>", "phone1": "<Trading Alternate Number of Merchant>", "email": "<Trading Email Address Of Merchant>", "contactName": "<Trading Contact Name of Merchant>" }, "packageId": "<Package ID Selected for the Merchant>", "autoSettlementTime": "<Autosettlement Time to be set for terminals>", "cpvGroupId": "<CPV Group ID To be tagged to the Merchant>", "regionalcpvGroupid": "<Regional CPV Group ID To be tagged to the Merchant>", "commerceConnectReferenceMID": <Master MID for Commerce Connect>, "terminals": [ "count": "<Count of Terminals to be deployed at this location>", "preferedDate": "<Preferred Date Of Installation>", "preferedTime": "<Preferred Time Of Installation>", "discount": "<Upfront Discount Applied on Setup Fees>", "userInstruction1": "<Free Text instruction passed to termianl installation team>", "userInstruction2": "<Free Text instruction passed to termianl installation team>", "surchargeAmount": { "visaBase": "<Visa Base Surcharge Rate>", "visaPercent": "<Visa % Surcharge Rate>", "mcBase": "<MasterCard Base Surcharge Rate>", "mcPercent": "<MasterCard % Surcharge Rate>", "upiBase": "<UPI Base Surcharge Rate>", "upiPercent": "<UPI % Surcharge Rate>", "eftposBase": "<EFTPOS Base Surcharge Rate>", "eftposPercent": "<EFTPOS % Surcharge Rate>", "amexBase": "<AMEX Base Surcharge Rate>", "amexPercent": "<AMEX % Surcharge Rate>", "jcbBase": "<JCB Base Surcharge Rate>", "jcbPercent": "<JCB % Surcharge Rate>", "dinersBase": "<DINERS Base Surcharge Rate>", "dinersPercent": "<DINERS % Surcharge Rate>", } ] "altmerchCode": "<Alternate Merchant Code/Fuel Dealer Code for Fuel Merchants>", "sameLocation": "<Same Location Flag>", "mid": "<Reference MID/CopyMID>", "parentmid": "<SG MID/Parent MID>" "otpEnabled": <true/null> } ], "principalDetails": [ { "principalNo": "<Principal Owner Number>", "position": "<Position Of Principal Owner>", "title": "<Tittle Of Principal Owner>", "firstName": "<First Name Of Principal Owner>", "lastName": "<Last Of Principal Owner>", "middleName": "<Middle Name Of Principal Owner>", "gender": "<Gender Of Principal Owner>", "dateOfBirth": "<DOB Of Principal Owner>", "kycDetails": { "kycCategory": "<POI/POA>", "identityType": "<Type Of KYV Document Submitted>", "identityValue": "<Value of KYC Document Submitted>", "identitymetaName1": "<Supporting information name for KYC>", "identitymetaValue1": "<Supporting information value for KYC>", }, "nationality": "<Nationality Of Of Principal Owner>", "principalAddress": { "addressLine": "<Address Line 1 Of Principal Owner>", "addressLine2": "<Address Line 2 Of Principal Owner>", "addressLine3": "<Address Line 3 Of Principal Owner>", "city": "<City Of Principal Owner>", "state": "<State Of Principal Owner>", "pincode": "<PIN Code Of Principal Owner>", "country": "<Country Of Principal Owner>", "mobileNo": "<Mobile Number Of Principal Owner>", "phone1": "<Alternate Contact Number Of Principal Owner>", "contactName": "<Contact Name Of Principal Owner>", } "idDocDetails": [ { "entity": "Member", "idType": "BankStmtPassbookIndividual", "idValue": "NO", "docId": "a56da16dc7f14a35b51c4942eb1bb0be", "categoryName": "Individual POA 1 KYC", "level": "1", "mandatory": "Y" }, { "entity": "Member", "idType": "individualPan", "idValue": "AENPL3959A", "docId": "b2b2503ede6f426682352ef0927c0d83", "categoryName": "Individual POI 1 KYC", "level": "1", "mandatory": "Y" } ] } ], "uboDetails": [ { "serialNo": "<UBO Number>", "title": "<Tittle Of UBO>", "firstName": "<First Name Of UBO>", "lastName": "<Last Name Of UBO>", "middleName": "<Middle Name Of UBO>", "dateOfBirth": "<DOB Of UBO>", "shareholderPercentage": "<Share % Of UBO>", "nationality": "<Nationality Of UBO>", "kycDetails": { "kycCategory": "<POI/POA>", "identityType": "<Type Of KYV Document Submitted>", "identityValue": "<Value of KYC Document Submitted>", "identitymetaName1": "<Supporting information name for KYC>", "identitymetaValue1": "<Supporting information value for KYC>", }, "uboAddress": { "addressLine": "<Address Line 1 Of UBO>", "addressLine2": "<Address Line 2 Of UBO>", "addressLine3": "<Address Line 3 Of UBO>", "city": "<City Of UBO>", "state": "<State Of UBO>", "pincode": "<Pin Code Of UBO>", "country": "<Country Of UBO>", "mobileNo": "<Mobile Number Of UBO>", "phone1": "<Alternate Contact Number Of UBO>", "contactName": "<Contact Name Of UBO>", } } ], "bankDetails": [ "uwaccountdetails": { "accountNo": "<Account Number>", "accountName": "<Account Name>", "ifsc": "<IFSC Code>", "bankName": "<Bank Name>", "currency": "<Currency Code>", "branch": "<Branch Name>", "bankAddress": "<Bank Address>", "accType": "<Account Type>" }, "fundingaccountdetails": { "accountNo": "<Account Number>", "accountName": "<Account Name>", "ifsc": "<IFSC Code>", "bankName": "<Bank Name>", "currency": "<Currency Code>", "branch": "<Branch Name>", "bankAddress": "<Bank Address>", "accType": "<Account Type>" }, "collectionaccountdetails": { "accountNo": "<Account Number>", "accountName": "<Account Name>", "ifsc": "<IFSC Code>", "bankName": "<Bank Name>", "currency": "<Currency Code>", "branch": "<Branch Name>", "bankAddress": "<Bank Address>", "accType": "<Account Type>" }, ], "submerchantDetails": { "submerchantID": "<PayFac generated MID Of Merchant>", }, "businessSummary": { "briefSummary": "<Summary Of Merchant>", "salessrNumber": "<Lead ID Number>", "mccCode": "<MCC Of Merchant>", "mccDescription": "<MCC Description>", "totalTurnover": "<Total Turnover Of Merchant>", "totalTurnoverPerMID": "<Total Turnover Per MID Of Merchant>", "cardTurnover": "<Total Card Turnover>", "avgTicketAmt": "<Average Ticket Amount Of Merchant>", "dccTurnoverPerMID": "<DCC Turnover Per MID Of Merchant>", "pgTurnover": "<Total E-Com Turnover of Merchant>", "pgTurnoverPerMID": "<Total E-Com Turnover Per MID of Merchant>", "avgEMITicketAmt": "<>", "tranVolumeInternet": "<>", "tranVolumeMoto": "<>", "tranVolumeinStore": "<>", "deliveryDays0": "<>", "deliveryDays7": "<>", "deliveryDays14": "<>", "deliveryDays30": "<>", "deliveryDaysOver30": "<>", "tranTypeMagStrip": "<>", "tranTypeChip": "<>", "tranTypeKeyed": "<>", "creditSalesConsumer": "<>", "creditSalesBusiness": "<>", "firsReport": "<>", "recurringTranFlag": "<>", "refundPolicy": "<>", "cardRefundDays": "<>", "thirdPartyProcessorFlag": "<>", "thirdPartyProcessorName": "<>", } }
{ "appUrn": "1000002003", "lsg": "51672382", "sgMap": { "51672383": { "95515409": [ "33915110" ] } } }

UAT URL : https://www.uat.fdmerchantservices.com/Externalboarding/secure/appstatus/100000175

PROD URL : https://www.firstdatamerchantservices.com/Externalboarding/secure/appstatus/

Request Type : GET

Field Name < Description > M/O/C Data Type Length Remarks
{ "appURN": "<Application URN Number>", "appType": "<NEW/ADDMID/ADDTID>", "salesId": "<User Id who submitted the application>", "status": "<Status Approved/Declined>", "statusDate":<Status Date>, "reason": "<Application Reject Reason>", "businessName": "<Business Name of Merchant>", "legalName": "<Legal Name of Merchant>", "submittedDate":<Application Submited Date>, "acceptanceType": "<Application Type i.e. POS/ECOM>", "mids": [ { "mid": "95359514", "terminals": [ "33720665" ] }, { "mid": "95359513", "terminals": [ "33720664" ] }, { "mid": "95359515", "terminals": [ "33720666" ] } ] }
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