capabilities.work

Onboard Sub-Merchant Account

A 5-step recipe with dLocal. We can help you get access.

Recipe · 5 steps

Onboard Sub-Merchant Account

with dLocal

Create a sub-merchant account, attach a bank account, and confirm KYC and balance.

  1. Onboard a new sub-merchant account (company or individual).
  2. Retrieve the newly created account to confirm it persisted.
  3. Attach a bank account to the sub-merchant account for settlement.
  4. Read the account KYC state to confirm onboarding verification progress.
  5. Read the sub-merchant account balance.
What you'll need to have ready
  • platformType: Platform type classification for the sub-merchant.
  • taxCategory: Account tax category (company or individual).
  • accountName: Legal or trading name of the sub-merchant.
  • accountEmail: Contact email for the sub-merchant account.
  • accountCountry: ISO 3166-1 alpha-2 country of the sub-merchant.
  • notificationUrl: URL to receive asynchronous account notifications.
  • bankAccount: Bank account payload to attach for settlement.
For your developer

Arazzo workflow d-local:onboard-submerchant-account, 5 operations: createAccount → getAccount → addBankAccount → getAccountKyc → getAccountBalance. Specs on APIs.io.

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