merchantOnBoarding

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 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
MerchantAccountType	Number	Merchant account based on list shared by DPO	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:

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>
	<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 000 – Success 999 – Error
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:

response 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