Update Sub-merchant

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You can update the several items associated with a Sub-merchant. To update information associated with a Sub-merchant, you submit a subMerchantUpdateRequest message with the appropriate legalEntityId, subMerchantId, and the updated information.

If/when the bank account and routing number of the Sub-merchant changes, it is important that you notify us as soon as possible, so that our required records are always up to date.

Also, please consult your Implementation Consultant before updating the American Express Merchant Id (amexMid element) or the Discover Merchant Id (discoverConveyedMid element), since this information has direct impact on transaction processing.

You can update the following items:

•   url
•   customerServiceNumber
•   hardCodedBillingDescriptor
•   maxTransactionAmount
•   bankRoutingNumber
•   bankAccountNumber
•   discoverConveyedMid
•   eCheckCompanyName
•   streetAddress1
•   streetAddress2
•   city
•   stateProvince
•   postalCode
•   amexMid
•   eCheckBillingDescriptor

Resource Information

PUT parameters

Example: Update a Sub-merchant Request

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
     <subMerchantUpdateRequest xmlns="
http://psp.litle.com/api/merchant/onboard
">

          <amexMid>1234567890</amexMid>
          <discoverConveyedMid>123456789012345</discoverConveyedMid>
          <url>
http://merchantUrl
</url>

          <customerServiceNumber>8407809000</customerServiceNumber>
          <hardCodedBillingDescriptor>Descriptor</hardCodedBillingDescriptor>
          <maxTransactionAmount>8400</maxTransactionAmount>
          <bankRoutingNumber>840123124</bankRoutingNumber>
          <bankAccountNumber>84012312415</bankAccountNumber>
          <address>
               <streetAddress1>Street Address 1</streetAddress1>
               <streetAddress2>Street Address 2</streetAddress2>
               <city>City</city>
               <stateProvince>MA</stateProvince>
               <postalCode>01970</postalCode>
          </address>
          <primaryContact>
               <firstName>John</firstName>
               <lastName>Doe</lastName>
               <phone>9785552222</phone>
               <emailAddress>
John.Doe@company.com
</emailAddress>

          </primaryContact>
          <fraud enabled="true"></fraud>
          <amexAcquired enabled="true"></amexAcquired>
          <eCheck enabled="true">
               <eCheckBillingDescriptor>9785552222</eCheckBillingDescriptor>
               <eCheckCompanyName>Your Company Name</eCheckCompanyName>
          </eCheck>
     </subMerchantUpdateRequest>

Example: Update Sub-Merchant Response

<?xml version="1.0" encoding="UTF-8" standalone="true"?>
     <response xmlns="
http://psp.litle.com/api/merchant/onboard
">

     <transactionId>82820200338801022</transactionId>
</response>

See Status Codes and Error Messages

Next: Retrieve submerchant

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