Contacts
- 29 Aug 2023
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Contacts
- Updated on 29 Aug 2023
- 1 Minute to read
- Print
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Contacts
Contacts are populated from CreateIndividual endpoint with Type=CONTACT
You will need to submit two Create Individual requests, one for a billing contact and one for a support contact. If you are also going to submit the application on behalf of the merchant with the api then you would also need to create an application contact.
If you’re pre-populating the application form but the merchant is submitting then the application contact is created by the merchant as part of submitting the application. If you are submitting the application via the API you will need to create an application contact, which will be the person who’s authorising the merchant to submit the application on their behalf.
The following table enumerates the fields in the API call.
individual |
|
|
A few more fields e.g. email, name, et cetera, which are required.
Value | Field name |
Type | individuals/type=CONTACT |
Contact type | individuals/subtype=APPLICATION |
First Name | individuals/firstName |
Last Name | individuals/lastName |
Position | individuals/position |
individuals/emailAddress | |
Phone | individuals/phone |
Next Step:Bank Account
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