merchantApplication.approved.event.v2 (v2.0.0)
Exchange: merchant
Sent when the merchant’s due dilligence process concludes and the decision is Approved. This is a necessary prerequisite for activating a merchant.
Note: merchantApplication.* events use merchantApplicationId in the header rather then merchant’s uuid.
^[a-fA-F0-9]{32}$1Numeric id generated by Merchant Management system, shown to the merchant, displayed in the Portal and shown on invoices. Also used by support. Starts at 10000000 (length 8)
11281^[a-fA-F0-9]{32}$1^[a-fA-F0-9]{32}$Major.minor --> 1.12 Each change on the message will increase the minor version
11281128eg. PaymentId
^[a-fA-F0-9]{32}$1Aggregate root, eg. \"payment\", \"merchant\"
1Starting at 1.
UTC
1^[a-fA-F0-9]{32}$1Default to cPSP
1^[A-Z]{3}$1^[A-Z]{3}$11281128CBP for Card Based Pricing
128^[a-fA-F0-9]{32}$1Ex: DIBS_EASY_CARD_SEK DIBS_EASY_CARD_INVOICE_SEK DIBS_EASY_INVOICE_SEK
1Card, Invoice
1128Visa, MC, Invoice-Arvato
1128128Object is empty only if contractPspType is iPSP
^[A-Z]{3}$1In days
^[a-fA-F0-9]{32}$1^[a-zA-Z]{2}[0-9]{2}[a-zA-Z0-9]{0,30}$1128128^[A-Z]{3}$^[A-Z]{6}[0-9A-Z]{2}([0-9A-Z]{3})?$1128Cross check on Data Type
ISO-4217 Code (3 char codes, e.g. SEK,NOK,EUR,DKK)
^[A-Z]{3}$1ISO-4217 Code (3 char codes, e.g. SEK,NOK,EUR,DKK)
^[A-Z]{3}$1NACE/MCC Code
128services or physical off the shelf or custom-made
1128ISO-4217 Code (3 char codes, e.g. SEK,NOK,EUR,DKK)
^[A-Z]{3}$1ISO-4217 Code (3 char codes, e.g. SEK,NOK,EUR,DKK)
^[A-Z]{3}$1ISO-4217 Code (3 char codes, e.g. SEK,NOK,EUR,DKK)
^[A-Z]{3}$1^[a-fA-F0-9]{32}$11281128128112811281128First name + last name or a company name
12811281128128112811281128First name + last name or a company name
12811281128112811281281128128112811281128First name + last name or a company name
1281281128^[a-fA-F0-9]{32}$111281281128112811281128128^[a-fA-F0-9]{32}$11281128No properties match your search
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