Description
The merchantOnBoarding will create new Merchant accountwithin DPO system.
URL: https://secure1.sandbox.directpay.online/API/v6/
Response
The method will respond with the information of the selected provider
Variables to send:
Parameter | Data type | Description | |
Request | Text | merchantOnBoarding | Mandatory |
CompanyToken | Token | Token you got from DPO to operate this API | Mandatory |
ContactEmail | Text | Contact person email address | Mandatory |
ContactFirstName | Text | Contact person first name | Mandatory |
ContactLastName | Text | Contact person last name | Mandatory |
ContactPhoneNumber | Text | Contact person phone number include international prefix | Mandatory |
MerchantName | Text | Merchant brand name | Mandatory |
MerchantRegisteredName | Text | Merchant business name | Mandatory |
MerchantCountry | ISO code | Merchant country ISO 2 letter code http://en.wikipedia.org/wiki/ISO_3166-1 | Mandatory |
MerchantCity | Number | Merchant city based on list shared by DPO | Mandatory |
MerchantUrl | Text | Valid HTTP endpoint for PuahPayment notifications | Optional |
MerchantAddress | Text | Merchant address | Mandatory |
MerchantAccountType | Number | Merchant account based on list shared by DPO | Optional |
MerchantIncorpDate | Date | Date format - YYYY/MM/DD | Optional |
FileTypeId | Number | File type ID based on list shared by DPO | Optional |
FileType | Text | File type based on predefined available list shared by DPO | Optional |
FileBase | Base64 | Base 64 encoded string | Optional |
Request example:
<?xml version="1.0" encoding="utf-8"?> <API3G> <Request>merchantOnBoarding</Request> <CompanyToken>68B90B5E-25F6-4146-8AB1-C7A3A0C55RVE</CompanyToken> <ContactEmail>test@directpay.online</ContactEmail> <ContactFirstName>John</ContactFirstName> <ContactLastName>Green</ContactLastName> <ContactPhoneNumber>254556555656</ContactPhoneNumber> <MerchantName>DPO test merchant</MerchantName> <MerchantCountry>KE</MerchantCountry> <MerchantCity>114</MerchantCity> <MerchantUrl>http://www.directpay.online</MerchantUrl> <MerchantAccountType>1</MerchantAccountType> <MerchantIncorpDate>2017/12/25</MerchantIncorpDate> <Files> <File> <FileTypeId>1</FileTypeId> <FileType>jpg</FileType> <FileBase>base 64 string</FileBase> </File> <File> <FileTypeId>1</FileTypeId> <FileType>pdf</FileType> <FileBase>base 64 string</FileBase> </File> </Files> </API3G>
Respond:
The server will respond for the merchantOnBoarding request according to the following results:
Parameter | Data type | Description |
Result | 3 digits code | A code will be sent with the result of the request |
ResultExplanation | Text | Free text of the result |
CompanyToken | Token | CompanyToken to operate DPO's API's on behalf of the on boarded merchant |
Respond example:
<?xml version="1.0" encoding="utf-8"?> <API3G> <Result>000</Result> <ResultExplanation>Merchant has been created</ResultExplanation> <CompanyToken>83C37BB7-12B1-4727-AB15-3710FD97EF7A</CompanyToken> </API3G>
Response codes:
Code | Explanation |
000 | Success |
999 | Error |