SubClients are all sub-merchants that are under a Client of TabaPay. The SubClient API allows Clients to create and manage a SubClientID, and use with Create Transaction. Your unique SubClientID is associated with a unique MID.

SubClient

SubClient v4

Used for merchants (MID) boarding with TabaPay under any ISO.

• Create SubClient: Create a SubClientID when boarding a SubClient with TabaPay.
• Retrieve SubClient: Grab your SubClient attributes including the address and account information.
• Update SubClient: Update the registration of a SubClient.
• Delete SubClient: Delete a SubClient's registration with TabaPay.

SubClient v2

Used for the User, Ledger, and Verification API workflow.

• Create SubClient: Create a SubClientID to link a user to ledger accounts.
• Retrieve SubClient: Retrieve SubClient information including ledger accounts, and user info.
• Update SubClient: Update any field of a SubClient.
• Delete SubClient: Delete a SubClient.

Other Resources

• Boarding Checklist: Follow a list of items to configure for your client boarding.
• Boarding Direct TabaPay Customers: Steps to board with TabaPay.
• SubClient: Create and manage a client's SubClient.

Additional Resources for SubClient v2

Create User

Retrieve User

Update User

Delete User

Create Verification

Retrieve Verification

Create Ledger

Retrieve Ledger

Delete Ledger