Create a new merchant in Run Partner. A successful request will return a merchant_id that can be used in subsequent API calls to retrieve updated merchant data.
Request
This endpoint expects an object.
platformenumRequired
Currently supporting Fiserv and Payroc. Additional platforms may be added in the future.
Allowed values:
rep_codestringRequired
Must be a rep_code that exists on your account. See the /rep_codes endpoint.
dba_namestringRequired<=150 characters
Doing Business As (DBA) name.
signer_first_namestringRequired<=100 characters
First name of the signer.
signer_last_namestringRequired<=100 characters
Last name of the signer.
signer_emailstringRequired<=150 characters
Email address of the signer.
customer_iddoubleOptional
Used if adding to an existing account.
application_template_iddoubleOptional
ID of the application template to use. If provided, pricing, fees, and products are ignored.
legal_namestringOptional<=150 characters
Legal name of the business.
tax_idstringOptional<=12 characters
Tax identification number.
years_in_businessdoubleOptional
Number of years the business has been operating.
websitestringOptional<=250 characters
Business website URL.
phonestringOptional<=12 characters
Phone number in the format ###-###-####.
mcc_codestringOptional<=4 characters
Merchant Category Code (MCC). See /mcc for valid values.
business_descstringOptional<=400 characters
Description of the business.
when_card_chargedenumOptional
When the card is charged.
Allowed values:
services_provided_inenumOptional
Timeframe for when services or goods are provided.
Allowed values:
refund_policyenumOptional
Refund policy.
Allowed values:
seasonalbooleanOptional
Indicates if the business is seasonal.
seasonal_monthsstringOptional<=30 characters
Colon-delimited month numbers (e.g., 1:2:10 for January, February, and October). Required if seasonal is true.