API Overview

Merchant Boarding Developer Guide
- Recent Revisions to This Document
- VISA Platform Connect: Specifications and Conditions for Resellers/Partners

Introduction to the Boarding Registration Service
- Requirements
- Understanding Accounts and Organizations
- Understanding Organization IDs
- Configure a Single Merchant
- Configure Multiple Merchants
- Configure Multiple Merchants with an Extended Hierarchy

Product Templates
- Template Components
- Products

Using Templates
- Retrieving Templates
- Add Templates
- Editing Templates
- Deleting Templates
- Setting the Default Template

Product Boarding Template Reference
- Account Updater Templates
- Card Processing Templates
  - Configuring a Card Processing Template
  - Processor-Specific Fields
- Customer Invoicing
- ACH Templates
- Fraud Management Essentials Templates
- Gift Card Templates
- Payer Authentication Templates
- Pay By Link
- Secure Acceptance Templates
- Token Management Service Templates
- Unified Checkout
- Virtual Terminal Templates

Create Organizations
- Create a Merchant Organization
- Add a Transacting Organization to a New Merchant Organization
- Add a Transacting Organization to an Existing Organization

Manage Organizations
- Retrieve a List of Organizations
- Retrieve Organization Details
- Update an Organization's Information
- Change an Organization's Status

Product Enablement and Configuration Using the BRS API
- Payer Authentication
  - Enable Payer Authentication
- Token Management Service
  - Token Vault Management
    - Token Requestor IDs
    - Configure the Token Vault Settings Using the Business Center
    - Configure the Token Vault Access Using the Business Center
  - Enable Token Management Service Using a Template
  - Enable TMS and Enroll in Network Tokenization for a New Merchant
  - Enable TMS and Enroll in Network Tokenization for an Existing Merchant

Product Enablement and Configuration Using the PECS API
- Add a New Product to an Existing Organization
- Update Batch Group Using the PECS API
- Add a Processor Using the PECS API
- pecs-delete-processor
  - Required Fields for Deleting a Processor Using the PECS API
  - Example: Deleting a Processor Using the PECS API
- Add and Delete a Processor Using the PECS API
- Payer Authentication
  - Configure Payer Authentication Using the PECS API
- Token Management Service
  - Enable TMS with a Template Using the PECS API
  - Enable TMS and Enroll in Network Tokenization Using the PECS API

Extending the Hierarchy
- Hierarchy Example
- Add a Structural Organization to a Merchant Organization

Product Boarding Template Reference
- Account Updater Templates
- Card Processing Templates
  - Configuring a Card Processing Template
  - Processor-Specific Fields
- Customer Invoicing
- ACH Templates
- Fraud Management Essentials Templates
- Gift Card Templates
- Payer Authentication Templates
- Pay By Link
- Secure Acceptance Templates
- Token Management Service Templates
- Unified Checkout
- Virtual Terminal Templates

ISO Standard Currency Codes

Reason Codes

Working with a Technology Partner
- Set Up Tasks
- Add a Transacting Merchant with a Partner Solution Key
- Add a Partner Solution Key to an Existing Transacting Merchant

On This Page

Recent Revisions to This Document

26.01.01

Added support for working with a technology partner and how to use a partner solution key. See Working with a Technology Partner.

25.05.01

Organization ID: Added note about Organization ID security check for sensitive information. See Understanding Organization IDs.

25.04.01

Board Status, Test Values: Added board status and test values for
Payer Authentication
. See Payer Authentication, Required Fields for Enabling Payer Authentication, and Required Fields for Configuring Payer Authentication Using the PECS API.; Updated section titles.

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