This endpoint allows you to create sub-accounts under one of the following supported business lines:
ACQUIRINGBANKINGISSUINGEach sub-account must be classified as either a COMPANY or an INDIVIDUAL entity.
Once the sub-account is created, it must pass review and be activated before it can be used.
For sub-accounts of type COMPANY, additional documents are typically required to complete onboarding. Please use the Get Additional Documents endpoint to retrieve the list of required and optional documents for your scenario.
The API token for login provided by UQPay.
Select one of the following entity type.
Information about the individual applying for the account.
The type of entity for the account.
COMPANY, INDIVIDUAL "COMPANY"
Nickname for the account.
100"MyTechCorp"
Personal information for individual account registration.
entity_type is INDIVIDUAL.Identity verification information for individuals.
entity_type is INDIVIDUAL.entity_type is INDIVIDUAL.entity_type is INDIVIDUAL.Details on the account's acceptance of the UQPAY Services Agreement This property can only be updated for Custom accounts.
Account creation successfully.
A unique identifier of the account.
"f5bb6498-552e-40a5-b14b-616aa04ac1c1"
The short reference ID of the account.
"P220406-LLCVLRM"
Status of the account. One of the following:
"PROCESSING"
Status of the KYC/KYB. One of the following:
APPROVED, PENDING, REJECT, EXPIRED, RETURN "APPROVED"