Onboarding APIs
| C | Checking |
| S | Savings |
| S | Submit. Indicates that the onboarding request is going to be submitted immediately to a processor. |
| H | Hold. Indicates that the onboarding request is going to be submitted to a processor after a submission of the get-status API request with the actionType=S field value included. |
| all | Values for all fields |
| non sensitive | Values for only those fields |
| R | Retail |
| S | Restaurant |
| load | Type of the request/response |
| A | Indicates that a merchant is created when an onboarding application is approved by a processor |
| R | Indicates that a merchant is created when an onboarding application either in review or approved by a processor |
| SSSSM | Represents a merchant with a single location with a single tax ID, processing and deposit settings associated with it. Recurring fees are charged only once |
| MSSSM | Represents a merchant with multiple locations. Underwriting is done with a single tax ID. Processing is done with a same MID. Money is deposited in a same single bank account for all locations. Recurring fees are charged only once |
| MMMMM | Represents a merchant with multiple locations. Underwriting is done with a separate tax ID for each merchant account. Processing is done with multiple MIDs (one MID per descriptor). Money is deposited in a separate bank account for each merchant account. Recurring fees are charged only once |
| MMMMA | Represents a merchant with multiple locations. Underwriting is done with a separate tax ID for each merchant account. Processing is done with multiple MIDs (one MID per descriptor). Money is deposited in a separate bank account for each merchant account. Recurring fees are charged per each merchant account |
| MSMMM | Represents a merchant with multiple locations. Underwriting is done with a single tax ID. Processing is done with multiple MIDs (one MID per descriptor). Money is deposited in a separate bank account for each merchant account. Recurring fees are charged only once |
| MSMMA | Represents a merchant with multiple locations. Underwriting is done with a single tax ID. Processing is done with multiple MIDs (one MID per descriptor). Money is deposited in a separate bank account for each merchant account. Recurring fees are charged per each merchant account |
| MSSMM | Represents a merchant with multiple locations. Underwriting is done with a single tax ID. Processing is done with a same MID. Money is deposited in a separate bank account for each merchant account. Recurring fees are charged only once |
| MSSMA | Represents a merchant with multiple locations. Underwriting is done with a single tax ID. Processing is done with a same MID. Money is deposited in a separate bank account for each merchant account. Recurring fees are charged per each merchant account |
| MSMSM | Represents a merchant with multiple locations. Underwriting is done with a single tax ID. Processing is done with multiple MIDs (one MID per descriptor). Money is deposited in a same single bank account for all locations. Recurring fees are charged only once |
| M | Merchant |
| A | Affiliate |
| A | Indicates that all notifications are enabled |
| X | Indicates that all notifications are disabled |
| A | Approved |
| D | Declined |
| R | In Review |
| P | Pending |
| J | Rejected |
| E | Error (available in the 7.2 release) |
| C | Needs Correction (available in the 7.2 release) |
| W | Approved Warning (available in the 7.2 release) |
| F | Failed (available in the 7.2 release) |
| SP | Sole proprietorship |
| LLC | Limited lability company |
| NP | Nonprofit corporation |
| GA | Government agency |
| IO | International organization (deprecated starting from the 7.2 release) |
| GP | Partnership (available in the 7.2 release) |
| GP | General partnership (deprecated starting from the 7.1 release) |
| LP | Limited partnership (deprecated starting from the 7.1 release) |
| LLP | Limited liability partnership (deprecated starting from the 7.2 release) |
| C | Corporation (deprecated starting from the 7.2 release) |
| C | Public corporation (available in the 7.2 release) |
| CSP | Charitable solicitations program (deprecated starting from the 7.2 release) |
| CTP | Charitable trust program (deprecated starting from the 7.2 release) |
| PC | Private corporation (available in the 7.2 release) |
| AT | Association/estate/trust (deprecated starting from the 7.2 release) |
| page | Indicates that when onboarding process is complete (when the Continue button on the confirmation result page is pressed), a user is redirected to the URL indicated in the returnURL field value |
| redirect | Indicates that when onboarding process is complete, a user is automatically redirected to the link indicated in the returnURL field value (bypassing a confirmation page) |
| A | Active |
| I | Inactive |
| RX | Retail Card Not Present |
| RE | Retail |
| RP | Recurring |
| RS | Restaurant |
| IP | Installment |
| EC | Ecommerce |
| DM | Direct Marketing |
| RN | Restaurant Card Not Present |
| PT | Petroleum |
| LD | Lodging |
| CCD | Corporate Credit Or Debit |
| PPD | Prearranged Payment And Deposit Entry |
| POP | Point Of Purchase Entry |
| TEL | Telephone Initiated Entry |
| WEB | Internet Initiated Entry |
| C21 | Check21 |
| CR | Car Rental |
| POS | General POS |
| VRT | Virtual |
| SFT | SoftPOS |
| update-terminal | Type of the request/response |
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