Choose from the 3 enrollment options below.
If you are interested in an alternative option, please reach out to your Partner Success Manager.
Add the enrollment process to your software, right alongside your current payment flow.
Send your merchants to a landing page to complete the enrollment form.
Provide your merchants with a white glove experience and fill out the enrollment form for them using your Omni Connect dashboard.
If you are interested in using a co-branded landing page or Omni Connect to enroll your merchants, please reach out to your Partner Success Manager to get started.
Create a sub-merchant to begin the enrollment process.
Use this call if you need to update the registration information that was sent to the underwriting team for a merchant.
See a list of all sub-merchants. Add query parameters to sort and filter your sub-merchant list.
Create an API key for a sub-merchant account. The API key will be used to connect the merchant account to connect payment processing to your platform.
See a complete list of all API keys created for a sub-merchant.
View the information submitted for a sub-merchant during the enrollment process.
The information that is returned includes the merchants registration status, as it currently stands with underwriting.
Supporting documentation will need to be uploaded during the registration process for a merchant.
Supporting documentation that may be requested:
- bank statements
- previous processing statements
- void check
Use this call to delete a file that was uploaded during the merchant registration process.