/partner/v1/onboarding/{id}

Update an initiated Onboarding

Update Onboarding API Request

Body

		{
  "application": {
    "bankAccount": {
      "iban": "string",
      "swift": "string"
    },
    "company": {
      "city": "string",
      "companyAddress": "string",
      "companyName": "string",
      "contactPerson": {
        "email": "string",
        "firstName": "string",
        "lastName": "string",
        "phone": "string"
      },
      "invoiceEmail": "string",
      "organizationNumber": "string",
      "vatNumber": "string",
      "zipCode": "string"
    },
    "country": "DNK", (DNK/SWE/NOR)
    "currency": "string",
    "productCodes": [
      "CARD" (CARD/INVOICE)
    ],
    "salesCode": "string",
    "salesRepDibs": "string",
    "salesRepPartner": "string",
    "webshop": {
      "name": "string",
      "url": "string"
    }
  }
}
	
	

  • application -

    Click for more information on parameters

    • bankAccount
      • iban -

        Account information according to the agreement with the bank selected by the merchant.

      • swift -

        Account information according to the agreement with the bank selected by the merchant.

    • company
      • city -

        States which city the company resides in.

      • companyAddress -

        States the company's street address.

      • companyName -

        The company's full name.

      • contactPerson -

        Contact person that DIBS can contact if needed.

        • email -

          E-mail to the contact person.

        • firstName -

          First name of the contact person.

        • lastName -

          Last name of the contact person.

        • phone -

          Phone number the contact person.

      • invoiceEmail -

        The merchants e-mail address to where the invoice from DIBS should be sent

      • organizationNumber -

        The merchants organisation number (See ISO standards for more information)

      • vatNumber -

        DK/NO/SE-ORGANIZATION NR-01 (See ISO standards for more information)

      • zipCode -

        The company's zip code.

    • country -

      In which country will the merchant do business (i.e DK/NO/SE), can only be one country.

    • currency -

      Must match the currency of country.

    • productCodes -

      States if the merchant will offer card, invoice or both.

    • salesCode -

      Optional, if you have received a sales code from DIBS you can use it here.

    • salesRepDibs -

      Optional, enter the sales person at DIBS.

    • salesRepPartner -

      Optional, enter the partner name.

    • webshop
      • name -

        The name of the webshop, i.e. My Awesome Shop AB.

      • url -

        URL to the webshop, i.e. www.awesomeshop.se

Response

HTTP Status Code Reason Response model
200 OK
400 Bad request
{
  "errors": {}
}
401 Unauthorized  
500 Unexpected error
{
  "message": "string",
  "code": "string",
  "source": "string"
}

 

Do you have a question or need help?
Follow us
DIBS Payment Services
Stockholm +46 (0)8-527 525 00
Göteborg +46 031-600 800
København +45 7020 3077
Oslo +47 21 55 44 00
Close menu