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 (contacts)

Application contact Billing contact Support contact

individuals/type=CONTACT individuals/subtype=APPLICATION individuals/subtype=BILLING individuals/subtype=SUPPORT

 

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 individuals/subtype=BILLING individuals/subtype=SUPPORT
First Name	individuals/firstName
Last Name	individuals/lastName
Position	individuals/position
Email	individuals/emailAddress
Phone	individuals/phone

 

Next Step:Bank Account