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Create SubClient

post
https://{FQDN}:{PORT}/v2/clients//subclients/

Creates a Client's SubClient Registration for near real-time onboarding.

For ISOs (Independent Sales Organization) only.

Request to enable at TabaPay Support or [email protected]

This endpoint is split from the original /subclients endpoint, and can be used for the Verification Flow

The basic subclient request only works if the client's ISO template contains the required card acceptor address

Path Params
string
required

22-character ClientID. Ask TabaPay Support if you need to specify a SubClientID.

string
required

4, 6, or 8-digit SubClientID. Ask TabaPay Support for the specific number of digits your SubClientID needs to be.

Body Params
string
required
^.{2,}$

Name of the merchant. Minimum 2 characters

string

Doing Business As (DBA)

string
^[0-9]{9}$

Taxpayer Identification Number needs to be 9 digits exactly.

string
enum

Legal structure of the business or individual

string
string

Valid Email Address

address
object

Address

When omitted, address info (excluding address.line2) falls back to the client's ISO template.

phone
object

Phone object

string
required
^[0-9]{4}$

Merchant Category Code (MCC): 4-digit code assigned by card networks to classify a merchant by the type of business they operate

mvv
object

6 digit Visa Merchant Verification Code (MVV): requires Visa registration

string
^[0-9]{6}$

6 digit MasterCard Identification (MAID): requires MasterCard registration

string

Enabler Verification Value (EVV): A 5-character alphanumeric value assigned by Visa based on the use case

string
^[A-Za-z0-9]{22}$

TabaPay 22 character user identifier

string
^[0-9]{4}$
string
required

Specify the use case for the SubClient

Valid options:

  • PP Person to Person AFTs

  • CG Charity Donation

  • EC ECommerce

string
^[0-9]{3,3}$

ISO-4217 3 digit currency code (3 digits).
Currency Code. Default: 840 (USD).

string
^[A-Za-z ]{1,25}$

Source of Funds. Valid Values Include:

  • Debit Card
  • Prepaid Card
  • Credit Card
  • Cash
  • Deposit Account
  • Credit Account
  • Mobile Money Account
transactionTypes
object
identification
object
cardTypes
object
visa
object
mastercard
object
discover
object
amex
object
settlement
object
fees
object

Set fees for this subclient. For more information refer to: Fees for Sub-Clients during Boarding

reserveAccount
object

Set reserve account for this subclient. If you add a reserve account, you will need a routing number and an account number.

businessOwners
object

Individuals that own at least 25% of the entity, or the largest owner if no one owns at least 25%.
Note: If you plan to add/remove/modify any owner information in the future, you will need re-submit all existing information to the update SubClient API. It is recommend that you store the owner information for this purpose.

authorizedSigner
object

Information about the individual authorized to act on behalf of the SubClient.

string

IPv4 dotted quad or IPv6

string
enum

Specifies the payout schedule for the SubClient

Allowed:
Responses

Updated 5 months ago

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Updated 5 months ago

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