Available in🇮🇳 India
Use these APIs to onboard and manage sub-merchant accounts programmatically. A typical onboarding runs through them in order: create the account, add its stakeholders, upload the KYC documents, then request the products the sub-merchant needs.
Account
Create, fetch, update and delete sub-merchant accounts.
Stakeholder
Add the stakeholders of an account and keep their details current.
Documents
Upload the files that complete an account’s mandatory KYC requirements.
Product Configuration
Request a product for a sub-merchant and set its settlement and payment method configuration.
Webhooks
Subscribe to events in a sub-merchant’s account and receive notifications as they happen.