OBJECTFields stakeholders
[StakeholderOutput!]!
required
Stakeholder information. Optionally reveal sensitive fields for a specific stakeholder. A unique UUID created by Tesouro and assigned to the stakeholder.
The approximate ownership of the acceptor that this owner holds. Formatted as a decimal, e.g., If the owners holds 30%, input as 0.30
sensitiveFields
StakeholderSensitiveFields
applicationEvents
ApplicationEventCollection
The events associated with the application. items
[ApplicationEvent!]!
required
The attachments associated with the application. The size of the attachment in bytes.
The date and time in UTC that this file was stored in the system.
The comments associated with the application. The date and time in UTC that this comment was created.
The actor (user or app) who last updated this record See Actor The last date and time this was updated in UTC.
The actor who created the application. decisionComponents
[DecisionComponent!]!
required
The underwriting decision components for the application.
items
[DecisionComponentItem!]!
required
The actor (user or app) who last updated this record See Actor schema
UnderwritingDecisionComponentSchema
The last date and time this was updated in UTC.
schema
UnderwritingDecisionComponentsSchema
The underwriting decision components schema for the application. The date and time this was created in UTC.
underwritingDecisionComponentSchemas
[UnderwritingDecisionComponentSchema!]!
required
The actor who updated the application. The acceptor ID assigned during onboarding.
Current boarding process status. Null if boarding has not started. Show Possible enum values
The onboarding process is temporarily paused, possibly due to missing information, compliance issues, or other reasons.
The account has been successfully set up, and the customer is now fully onboarded and can start processing payments.
The configuration of the Acceptors account settings, including payment gateway parameters, merchant details, and transaction processing settings, is actively underway but has not yet been completed.
applicationIdentity
AcceptorApplicationIdentityOutput
The identity information of the application. The unique identifier used to identify the acceptor application.
acceptorRelationshipReference
An optional field that the Transactor would pass to potentially identify multiple Acceptors that roll up to a broader relationship.
The type of the acceptor (e.g., MERCHANT, SPONSORED_MERCHANT, etc.). See AcceptorType The address from where the applicant operates it business. This may or may not be different from the legal address. See AddressOutput The descriptive name for the applicant that may be different from its legal entity name. Also known as “Doing Business As” (DBA), “trade name”, “assumed name”, or “fictitious name”. This name will appear on the cardholder’s statement.
defaultMerchantCategoryCode
The default merchant category code for the acceptor.
Indicates the acceptor is a known trusted acceptor.
isLegalAddressSameAsBusinessAddress
An indicator informing Tesouro when processing statements require review by the underwriter. True = requires review; False = does not require review.
merchantCategories
[MerchantCategoryOutput!]
A description of the merchant category used to classify businesses based on the goods or services they provide. See MerchantCategoryOutput sensitiveFields
AcceptorApplicationSensitiveFields
The bank or financial institution holding the relationship with Tesouro to facilitate the movement of money and provide compliance oversight. Also known as the acquiring bank. See SelectedSponsorBankOutput taxIdentificationNumber
TaxIdentificationNumberOutput
The name of the referral partner, if present.
This identifies any Gateways, POS software, or Fulfillment partners.
The applicant’s website. If the applicant sells its products or services using ecommerce, then the website URL is required.
applicationStatus
AcceptorApplicationStatus!
required
The status of the application. Show Possible enum values
The application has been approved, either automatically or manually. A processing account may now be created.
The application has been created but not yet submitted.
The application has been rejected due to verification failures, compliance issues, or other disqualifying factors.
The application is awaiting manual review or requires additional information to complete the underwriting process.
The application is currently being evaluated by the system.
The application submission failed due to a system error. Error messaging has been returned.
The application submission failed due to missing or invalid data. Errors must be corrected before resubmission.
The application has been withdrawn by the applicant, transactor, or Tesouro. No further review or decision will occur.
billingAndFunding
AcceptorApplicationBillingAndFundingOutput
The billing and funding information of the application. The acceptor’s end-of-day time in the provided timezone.
Bank account information. Optionally reveal sensitive fields for a specific bank account. See BankAccountOutput Id of the Billing Profile.
Id of the Funding Profile.
The time zone of the acceptor, standardized by the Internet Assigned Numbers Authority (IANA). IANA time zones follow this convention: /, where an area corresponds to a continent or an ocean and the location to a location within the continent. See IanaTimezone The card acceptor ID assigned during onboarding.
processingActivity
AcceptorApplicationProcessingActivityOutput
The process activity information of the application. averageMonthlySalesAmount
The average gross sales amount, in the specified currency.
The average amount of a transaction, in the specified currency.
The approximate mix of card-not-present (CNP) transactions. Formatted as a decimal., e.g., If CNP transactions make up 80% of total volume, input as 0.8.
The approximate mix of card present (CP) transactions. Formatted as a decimal., e.g., If CP transactions make up 20% of total volume, input as 0.2.
The approximate rate of chargebacks. Formatted as a decimal, e.g., If the chargeback rate is 0.25%, input as 0.0025.
The currency specified on the transaction requests, in ISO 4217 alpha currency code format.
The calculated potential exposure for the acceptor.
The highest amount of a transaction, in the specified currency.
The approximate rate of refunds. Formatted as a decimal, e.g., If the refund rate is 10% of sales, input as 0.1
services
AcceptorApplicationServicesOutput
The desired services associated with the application. transactionProcessingService
TransactionProcessingServiceOutput
The user assigned to the application. The date and time when the assignment was made.
The name of the assigned user.
The unique identifier of the assigned user.
The date and time when the application was created.
The unique identifier of the application.
participants
[BoardingApplicationParticipant!]
The participants of the application. role
ApplicationParticipantRole!
required
queue
WorkflowAssignment!
required
The queue the application is assigned to. Show Possible enum values
submissionAttemptedDateTime
The date and time when the application submission was attempted.
submissionSuccessfulDateTime
The date and time when the application was successfully submitted.
The date and time when the application was last updated.
