Create merchant platform
Use this method to board a merchant with Payroc.
Note: This method is part of our Boarding solution. To help you understand how this method works with other Boarding methods, go to Board a Merchant.
In the request, include the following information:
- Legal information, including its legal name and address.
- Contact information, including the email address for the business.
- Processing account information, including the pricing model, owners, and contacts for the processing account.
When you send a successful request, we review the merchant’s information. After we complete our review and approve the merchant, we assign:
- merchantPlatformId - Unique identifier for the merchant platform.
- processingAccountId - Unique identifier for each processing account linked to the merchant platform.
You need to keep these to perform follow-on actions, for example, you need the processingAccountId to order terminals for the processing account.
Headers
Bearer authentication of the form Bearer <token>, where token is your auth token.
Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier. For more information about the idempotency key, go to Idempotency.
Request
Response
Date that the merchant platform was created. We return this value in the ISO-8601 format.
Date that the merchant platform was last modified. We return this value in the ISO-8601 format.