OBJECT
Fields
Sensitive fields that require special permissions to access.
The type of the acceptor (e.g., MERCHANT, SPONSORED_MERCHANT, etc.).
The default merchant category code for the acceptor.
Indicates the acceptor is a known trusted acceptor.
The unique identifier used to identify the acceptor application.
An optional field that the Transactor would pass to potentially identify multiple Acceptors that
roll up to a broader relationship.
An indicator informing Tesouro when processing statements require review by the underwriter. True
= requires review; False = does not require review.
A description of the merchant category used to classify businesses based on the goods or services they provide.
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.
This overrides the transactor’s type when supplied.
The name of the referral partner, if present.
This identifies any Gateways, POS software, or Fulfillment partners.
The address from where the applicant operates it business. This may or may not be different from the legal address.
The type of business, e.g., CORPORATION, LLC, SOLE_PROPRIETOR, etc.
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.
The legal company name.
The tax identification number of the legal entity.
The applicant’s website. If the applicant sells its products or services using ecommerce, then the
website URL is required.