Verify Seller Payment Company Information (API-C13)

Interface description

Users can verify whether the seller's basic information is consistent with the payment company's binding information.

Interface address

POST    /v1/seller/psp-account

Request parameters

Filed Description Required
applicationCode String(32)
Dowsure seller application code
Required
borrowerType Enum
Type of borrower
PERSONAL、ENTERPRISE
Required
borrowerName String(32)
Name of borrower (actual controller) and enterprise name
Required
borrowerPhoneNumber String(15)
Mobile phone number of borrower (actual controller) and legal person
Optional
legalPersonName String(15)
Name of enterprise legal person
if Required
When [borrowerType=ENTERPRISE] Required
cardType Enum
Type of certificate of borrower and legal person
IDCARD、PASSPORT
Required
cardNumber String (32)
Certificate number of the borrower and legal person. If the user is not connected to the payment company, this information is required to be provided. This information is used to match the seller's account information in the payment company. MD5 encryption.
Required
bizLicenseNumber String (32)
Enterprise business license No.
If the user is not connected to the payment company and the seller is an enterprise user, this information is required to be provided. This information is used to match the account information of the seller in the payment company. MD5 encryption.
if Required
When [borrowerType=ENTERPRISE] Required

An example of a request

{
    "applicationCode":"",
    "borrowerName":"",
    "borrowerPhoneNumber":"",
    "borrowerType":"",
    "cardType":"",
    "cardNumber":"",
    "bizLicenseNumber":""
}

Response parameters

字段 Description 是否必传
applicationCode String (32)
Dowsure Seller Application No.
Required
ismatch BooleanTRUE
(match), FALSE (mismatch)
FALSE is returned if one of them is unmatched
Optional
offerIdList Name of each payment company bound to Objectoffer
Required

offerIdList

字段 Description 是否必传
offerId String (32)
Seller's store offerId (MD5 encryption)
Required
sellerId String (32)
Seller No.
Optional
pspName String (32)
Payment company name
Required
borrowerType Enum
借款人类型
PERSONAL(个人)、ENTERPRISE(企业)
Required

An example of a response

{
    "applicationCode": "xxxxx",
    "ismatch": "TRUE",
    "offerIdList": [{
        "offerId":"",
        "sellerId":"",
        "pspName":""
    }]
}

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