Step 4. The API Manages the Application

When all contractual documents are signed, you can board the application.


Guided Flow Step 4 Application Management diagram

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e. If the application is DECLINED or WITHDRAWN

If the application is DECLINED or WITHDRAWN, you and your Merchant are notified with reasons.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 ❯