Request
Vendor requirementsInitially, you do not need all your vendor's information to submit the request to immediately begin processing transactions; however, to fully board your vendor, you must collect all the necessary Know Your Customer (KYC), banking, and any additional required information from them, and submit to BlueSnap for verification.
Property Name | Type | Required | Description |
|---|---|---|---|
| string | Required | First name of vendor principal owner. Maximum 40 characters. |
| string | Required | Last name of vendor principal owner. Maximum 40 characters. |
| string | Required | Address of vendor principal owner. Maximum 60 characters. |
| string | Optional | Address line 2 of vendor principal owner. Maximum 60 characters. |
| string | Required | City of vendor principal owner. Maximum 40 characters. |
| string | Required | Country code of vendor principal owner. See Country Codes. |
| string | Required | Zip of vendor principal owner. Maximum 10 characters. |
| string | Required | Date of Birth of vendor principal owner Format: dd-mm-yyyy |
| string |
| In the US, this value is the last four digits of the principal owner's Social Security Number. In countries outside of the US, this value is the full National Identification Number of the principal owner, or TaxID if the country doesnāt support a National Identification Number. Maximum 25 characters.
|
| string | Optional | Driver license number of vendor principal owner. Maximum 20 alphanumeric characters.
|
| string | Optional | Passport number of vendor principal owner. Maximum 20 alphanumeric characters.
|
| string | Required | Email address of vendor principal owner. Maximum 150 characters. "+" character is not permitted. |
