ApplicationData Object Model
Object model for the ApplicationData object
Annual revenue amount.
Array of fileContent objects with attached documents. Max upload size is 30 MB.
Average total amount of transactions in your local currency that are processed each month.
Business address.
Business address additional line.
Business city
Business country in ISO-3166-1 alpha 2 format
Check out https://en.wikipedia.org/wiki/ISO_3166-1 for reference
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.
Business state.
A summary of what the business sells in terms of goods or services.
The business ownership type.
Limited Liability Company, Non-Profit Org, Partnership, Private Corp, Public Corp, Tax Exempt, Government, Sole Proprietor Business ZIP.
List of contacts.
The alternate or common name that this business is doing business under usually referred to as a DBA name.
Object that contains bank account details.
Business EIN or tax ID.
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.
The business's fax number.
High ticket amount.
Business legal name.
Business license ID or state ID number.
Business license issuing state or province.
The business's mailing address.
Additional line for the business's mailing address.
Business Merchant Category Code (MCC). This resource lists MCC codes.
The business's mail city.
Business mailing country.
The business's mailing address state.
Business mailing ZIP.
Organization ID. Unique identifier assigned to an org by Payabli.
List of Owners with at least a 25% ownership.
The business's phone number.
Email address for the applicant. This is used to send the applicant a boarding link.
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.
Object that contains bank account details.
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.
Controls which services will be enabled for the merchant.
Information about the application's signer.
Business start date.
Accepted formats:
- YYYY-MM-DD
- MM/DD/YYYY
Business name in tax document. This is only relevant if a government entity has given you an alternative name to file tax documents with.
The associated boarding template's ID in Payabli.
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.
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:
When Service Provided, In Advance When goods and services are delivered.
0-7 Days, 8-14 Days, 15-30 Days, Over 30 Days Describes when goods or services are provided, from time of transaction.
30 Days or Less, 31 to 60 Days, 60+ Days Describes the business refund policy.
Exchange Only, No Refund or Exchange, More than 30 days, 30 Days or Less Object that contains bank account details.
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