When all contractual documents are signed, you can board the application.
a. The API forwards the application to Credit Check
You and your Merchant are informed of the application status.
b. When the Application is Approved
When the application is Approved, go to Step 5.
c. When the application is INPROGRESS (EU) or PEND (NA)
You and your Merchant can monitor the boarding status.
d. If more information is required
If more information is required, the Merchant is prompted to supply it.
e. If the application is DECLINED or WITHDRAWN
If the application is DECLINED or WITHDRAWN, you and your Merchant are notified with reasons.
❮ Back to Step 3. Prepare and Sign DocumentationStep 5. When the Application is Approved ❯