Boarding API - Overview

Every Partner (ISO/ISV/Payment Facilitator) will be on-boarded as a separate channel onto Fiserv Platform. The partner will be able to board the merchants on Fiserv platform by invoking the set up boarding APIs as described in this section.

The partner will invoke the below set of APIs using the credentials which will be shared by Fiserv via email

1. LOGIN

2. CREATE URN

3. GET Packages

4. GET Document Matrix

5. Upload Document

6. MID Inquiry

7. Submit Application (New Partner id - MID)

8. Submit Application (Additional Partner id - Add MID)

9. Submit Application (Additional Terminal id)

10. Application Status