Processing accounts

Use our Processing Accounts endpoints to retrieve information about a merchant’s processing accounts and terminal orders. You can also use the processing accounts endpoint to send a reminder to a merchant to sign their processing agreement.

Retrieve processing account

Integrate with our Retrieve Processing Account method to retrieve information associated with a specific processing account, including:

• Doing Business As (DBA) name
• Merchant Category code (MCC)
• Pricing agreement
• Funding accounts

Get processing account pricing agreement

Integrate with our Get Processing Account Pricing Agreement method to retrieve information about the pricing structure that the merchant signed up for when we created the processing account.

Create reminder for processing account

Integrate with our Create Reminder for Processing Account method to send an email reminder to a merchant if they have not yet signed their pricing agreement.

List processing account’s funding accounts

Integrate with our List Processing Account’s Funding Accounts method to retrieve the funding accounts that are linked to a processing account.

List owners

Integrate with our List Owners method to retrieve the owner or owners of a processing account.

List contacts

Integrate with our List Contacts method to retrieve a list of contacts associated with the processing account.

List processing terminals

Integrate with our List Processing Terminals method to retrieve a list of all processing terminals associated with a processing account.

Create terminal orders

Integrate with our Create Terminal Orders method so that you can order and configure processing terminals for a processing account.

List terminal orders

Integrate with our List Terminal Orders method to retrieve a list of terminal orders associated with a processing account and information about the status of each order.