Get app by ID
Authentication
Path Parameters
Response
The average transaction size that the business expects to process. For example, if you process $10,000 a month across 10 transactions, that’s an average ticket of $1000.
Numeric percent of volume processed in person. To pass validation, binperson, binweb, and binphone must total 100 together.
Numeric percent of volume processed by phone. To pass validation, binperson, binweb, and binphone must total 100 together.
Numeric percent of volume processed on web. To pass validation, binperson, binweb, and binphone must total 100 together.
The boarding link ID. This is found at the end of the boarding link reference name. For example: https://boarding.payabli.com/boarding/app/myorgaccountname-00091. The ID is 91.
The application’s status in the merchant boarding process. See Boarding Status Reference for more.
The application’s status in the merchant boarding process. See Boarding Status Reference for more.
Business start date. Accepted formats:
- 
YYYY-MM-DD 
- 
MM/DD/YYYY 
Business EIN or tax ID. This value is masked in API responses, for example XXXX6789.
A custom identifier for the paypoint, if applicable. Like entrypoint is the Payabli identifier for the merchant, externalPaypointId is a custom field you can use to include the merchant’s ID from your own systems.
List of Owners with at least a 25% ownership.
When true, Payabli will send the applicant a boarding link. Set this value to false if you are sending pre-filled applications via the API and don’t want Payabli to send the applicant an email to complete the boarding application.
When true, the applicant can save an incomplete application and resume it later. When false, the applicant  won’t have an option to save their progress, and must complete the application in one session.
The business website address. Include only the domain and TLD, do not enter the protocol (http/https). For example: www.example.com is acceptable.
Describes when customers are charged for goods or services. Accepted values: