1. Appendix
Onboarding API
  • Onboarding API EN Version
    • Group Info
      • New Group Info
      • Edit Group Info
      • Query Group Info
    • Merchant Info
      • New Merchant Info
      • Edit Merchant Info
      • Enable Merchant Info
      • Disable Merchant Info
      • Batch Disable Merchant Info
      • Delete Merchant Info
      • Query Merchant Info
      • Query Merchant Info List
    • 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. Appendix

Terminal Status

Terminal Status#

StatusDescriptionSupport EditingSupport EnablingSupport DisablingSupport DeletionSupport Transaction
On File1. This is the initial status. After the terminal is created, the status is "On File".YesNoYesYesYes
Active1. For the EVO Cashier app, scan/enter an activation code, then the status is changed from "On File" to "Active"., 2. For the 8583 API, you can call the SignOn API to change the status from "On File" to "Active".YesNoYesYesYes
Reviewing1. If the acquirer enables the “Terminal Level Task” audit task, any new operations performed through the portal will change the terminal status to “Reviewing” (waiting for approval). However, operations performed through the API will not trigger the status change to “Reviewing”.NoNoNoNoNo
Rejected1. After creation, the status becomes "Reviewing". If the auditor rejects it, the status changes to "Rejected", and the user can update the information and call the edit API.YesNoNoNoNo
Disabled1. Transactions cannot be performed if the status is “Disabled”.NoYesNoYesNo
Sign Off1.If you call the 8583 SignOff API, the status will be changed to "Sign Off".YesNoYesYesNo
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