Prepared step - GetAgents/Boarding Settings
Pre-boarding information
To start the bordering process via API you need to get the ID of the agent to which your Merchant will be bound. This is a mandatory field, the agent ID is passed in the Submit method
- [GET] /api/v2/agent/profile - To get the agent profile ID and information about the agent. Then the data from the response will be needed in the submit method.
- [GET] /api/v1/GetBoardingSettings - Use this method to get the available boarding settings for your ISO. You must then send the id of the selected settings to the submit method.
Bordering Settings indicate which bank you will be working with, as well as bin information and the name of the bank.
Updated about 2 months ago