vendor-agreement

Request

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Vendor requirements

Initially, 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
commission-percent	decimal	Optional	Defines the vendor's commission percentage for marketplace transactions. This value should be between 0-100. If the parameter is not included, it will be set to 0.
account-status	string	Optional	Indicates vendor account status. Possible values: ACTIVE INACTIVE
recurring-commission	string	Optional	Indicates if commissions will be included as part of a recurring transaction (subscription) Valid values: Y N

Response

Property Name	Type	Description
commission-percent	decimal	Indicates commission value set as a value between 0-100
account-status	string	Indicates vendor account status. Values returned: ACTIVE INACTIVE
recurring-commission	string	Included as part of a recurring transaction (subscription) Valid values: Y N