• France
status page
Demo shops
assistance
FAQContact support
Search
Categories
Tags
Europe (English)
France
Spain
Europe (English)
India
Homepage
Use cases
Create a payment
Create an installment payment
Create a multi-card (split) payment
Create a payment by Alias (Token)
Create a payment link
Create a recurring payment
Manage subscriptions
Manage your transactions (refund, cancel...)
Analyze your reports
API docs
Embedded Form
REST API
Hosted payment
Mobile payment
File exchange
SDD mandates by REST API
Snippets
Payment methods
Plugins
Marketplace
Guides
Merchant Back Office
Back Office Expert
Functional guides

Registration object details

Property Description Format / Permissible values Mandatory (X) or default value
marketplace Marketplace identifier (uuid) ans..36 X
reference Your internal reference ans..255  
external_ref

Your seller’s technical reference. This reference, which must be unique if filled in, can be used instead of the seller’s identifier when creating an order. This allows you to have an ID that can be used in the integration and production environment and to be able to store the vendor uuid.

 

You can add an external reference to an existing enrollment request. However, you cannot update an already defined external reference.

ans.50  
description Seller description ans..255 X
name Legal name (company name as indicated on the KBIS). ans..255 X
nature Legal name (idemname). ans..255  
legal_form Legal form of the seller. See Legal_form list. n4  
title For natural entities: title MR, MS, MRS X if person_type = PP
first_name For natural entities: First name ans...63 X if person_type = PP
last_name For natural entities: Last name ans...63 X if person_type = PP
trading_name For legal entities: Name of the brand under which the products are marketed. ans..255 X if person_type = PM
vat_number VAT number. When the seller is not subject to VAT, indicate the VAT number of the Marketplace. ans..16 X
turnover Estimated turnover (in cents) Numeric >= 0  
cashout_delay Disbursement delay (in days). The default value is 0 days, i.e. “as soon as possible after the capture”. It may be useful to extend the delay to ensure that sufficient funds are available in case of a refund. Numeric between 0 and 180. 0
iban Payment IBAN ans..34 X if the ibans object is not populated and if the Marketplace uses only one currency.
ibans Lists of seller’s accounts (cf. iban object). [cf. Iban object] X if the Marketplace uses several currencies or if the iban is not specified.
address Address of the seller’s company. [cf. address] X
board List of administrators. [cf. board_member] X
activities

List of activities of the seller.

You must specify only one activity

[cf. activity]. X
vouchers Lists of vouchers for which the seller is eligible [cf. voucher object]. []
Jobs
Legal
GDPR
25.18-1.11