Submit merchant application

After entering all required merchant data and submitting the signatures, the final step is to officially submit the application for processing.

Use the Submit Application with endpoint /api/Boardingmanagement/v1.0/Applications/{merchantNumber}/Submit to finalize the onboarding submission for a specific merchant. Refer to the below sample code for reference:

{
  "metadata": {
    "exchangeId": "ID-bcfc8b4e-6ec6-4fdd-9ebd-5aa29ecbc1fb",
    "timestamp": "2025-07-04T10:25:00Z"
  }
}

Once the application is submitted, it is routed to internal teams for the following actions:

• Underwriting review – The submitted data is reviewed for compliance and risk evaluation.

• Equipment activation – Any configured hardware is provisioned and prepared for use.

This step transitions the merchant from onboarding to operational status.

Once the review is complete and successful, the response will return HTTP 200 OK with confirmation that the application has been received. The merchant account is activated and ready to process payments.

For a detailed breakdown of the request, response fields, and their descriptions, see Merchant Boarding via API Reference.