1. Merchant Info
Onboarding API
  • Onboarding API EN Version
    • Group Info
      • New Group Info
      • Edit Group Info
      • Query Group Info
    • Merchant Info
      • New Merchant Info
        POST
      • Edit Merchant Info
        PUT
      • Enable Merchant Info
        PUT
      • Disable Merchant Info
        PUT
      • Batch Disable Merchant Info
        PUT
      • Delete Merchant Info
        DELETE
      • Query Merchant Info
        GET
      • Query Merchant Info List
        GET
    • Store Info
      • New Store Info
      • Delete Store Info
      • Query Store Info
      • Update PaymentBrand
      • Enable Store Info
      • Delete PaymentBrand
      • Batch Disable Store Info
      • Edit Store Info
      • Disable Store Info
      • Add PaymentBrand
      • Query Store Info List
    • Terminal Info
      • New Terminal Info
      • Edit Terminal Info
      • Enable Terminal Info
      • Disable Terminal Info
      • Query Terminal Info
      • Query Terminal Info List
      • Delete Terminal Info
      • Check POS
    • MDR Plan
      • New MDR Plan
      • Edit MDR Plan
      • Enable MDR Plan
      • Disable MDR Plan
      • Query MDR Plan
      • Query Merchant MDR Plan
      • Delete MDR Plan
      • Batch Set MDR Plan
    • Transaction Limit Plan
      • New Transaction Limit Plan
      • Edit Transaction Limit Plan
      • Enable Transaction Limit Plan
      • Disable Transaction Limit Plan
      • Delete Transaction Limit Plan
      • Query Transaction Limit Plan
      • Query Transaction Limit Plan List
      • Set Transaction Limit Plan
      • Batch Set Transaction Limit Plan
      • Query Merchant Transaction Limit Plan
  • Appendix
    • MCC
    • Payment Brand
    • Payment Method Variant
    • Payment Brand, PSP Name and PSP Version
    • Card Class
    • Product ID
    • Country/Region
    • Result Code
    • Group Status
    • Merchant Status
    • Store Status
    • Terminal Status
    • MDR Plan Status
    • Transaction Limit Plan Status
    • Blended Billing Model Calculation Rules
  1. Merchant Info

Enable Merchant Info

PUT
/g2/v0/onboarding/{accountID}/merchant.enable
The Enable Merchant Info API is used to enable a disabled merchant.

Request

Path Params

Query Params

Responses

🟢200Success
application/json
Bodyapplication/json

Example
{
    "basicInfo": {
        "acquirerID": "string",
        "acquirerName": "string",
        "acquirerEnglishName": "string",
        "groupID": "string",
        "groupName": "string",
        "groupEnglishName": "string",
        "merchantID": "string",
        "merchantName": "string",
        "merchantEnglishName": "string",
        "mailingAddress": "string",
        "branchID": "string",
        "branchName": "string",
        "branchEnglishName": "string",
        "city": "string",
        "clientID": "string",
        "merchantType": "string",
        "merchantRegistrationName": "string",
        "businessRegistrationNumber": "string",
        "status": "string",
        "onboardingDate": "2019-08-24T14:15:22.123Z",
        "updateDate": "2019-08-24T14:15:22.123Z"
    },
    "result": {
        "code": "string",
        "message": "string"
    }
}
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Edit Merchant Info
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Disable Merchant Info
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