API Reference

Updates an application with additional fields

patch
https://api.liberis.com/api/Application/
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Update application

Once the application has been created using the POST endpoint, use the PATCH endpoint as you collect more data from the customer to enrich the application

Path Params
string
required
Body Params
string

Possible values: "Purchase Stock", "Purchase New Equipment", "Expand Business", "Cash Flow", "Payroll", "Taxes Due", "Other", "Refurbishment"

string

The account number of the merchant's bank account.

string
string

Possible values: "BANKGIRO", "PLUSGIRO", "IBAN", "LOCAL_SE"

string

Bank routing number (US partners)

string

Bank sort code (UK partners)

string
string

Possible values: "Limited company", "Partnership", "Sole trader", "LLP", "Propietorship", "Trading Partnership", "Sole Proprietor", "Economic Association", "Limited Partnership", "LLC", "Other Corporation"

string

Registered business number (EIN / Company Number).

string
string
string
string
string

Where a partner uses multiple external payment providers, provide the appropriate payment provider, e.g. "Stripe".

boolean

Whether or not the merchant consents to a bureau credit search. This may impact their credit rating.

date

The date/time the merchant consented to a bureau search. If not provided, defaults to the point that the API receives the request.

boolean

Whether the merchant consents to sharing data with 3rd parties of Liberis.

boolean

Whether the merchant consents to being contacted in future about the same product.

boolean

Whether the merchant consents to being contacted in future about a similar product.

boolean

Whether the merchant consents to being contacted in future about other products.

string

Standard industrial classification code

string

Possible values: "General Store", "Trade Contractor", "Car Sales / Garage Services", "Food / Drink Shop", "Fashion Retail", "Other Retailer", "Hotel / B&B", "Restaurant", "Bar / Pub", "Healthcare", "Hair & Beauty", "Other Services"

selectedPrice
object
paymentChannels
array of objects

A payment channel should be created for each merchant identifier. There needs to be at least one payment channel.

paymentChannels
applicants
array of objects

An applicant needs to be created for each shareholder of the company. There needs to be at least one applicant.

applicants
monthlyVolumes
array of objects

The monthly transactions volumes for the merchant. An object should be created for each month.

monthlyVolumes
tradingAddresses
array of objects
tradingAddresses
double
date

The date the merchant signed up with the partner.

double
string
string
date

Where KYC is performed outside of Liberis (specific markets and partners only) provide the date of the check.

string

Where KYC is performed outside of Liberis (specific markets and partners only), provide the outcome of the check.

string

Where KYC is performed outside of Liberis (specific markets and partners only) provide the risk category.

string

Where funding pre-approval occurs outside of Liberis (specific markets and partners only) provide the status.

string

Where the merchant was referred by a third party, provide that party's name

string

Where the merchant was referred by a third party, provide the contact email address for that party

string
string
Responses

Updated over 3 years ago

Language
Credentials
OAuth2
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application/json

Updated over 3 years ago