Updates an application with additional fields

patch https://api.liberis.com/api/Application/{applicationId}

📘
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

applicationId

string

required

Body Params

intendedUseOfFunds

string

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

bankAccountNumber

string

The account number of the merchant's bank account.

bankName

string

bankAccountType

string

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

bankRoutingNumber

string

Bank routing number (US partners)

sortCode

string

Bank sort code (UK partners)

tradingName

string

legalConstitution

string

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

registrationNumber

string

Registered business number (EIN / Company Number).

registeredStreet

string

registeredCity

string

registeredState

string

registeredCountry

string

expectedProvider

string

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

consentBureauSearch

boolean

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

consentBureauSearchDate

date

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

consentPartnerDataSharing

boolean

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

consentSameProductComms

boolean

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

consentSimilarProductComms

boolean

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

consentOtherProductComms

boolean

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

sic

string

Standard industrial classification code

industry

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

ownershipPercentage

double

businessStartDate

date

The date the merchant signed up with the partner.

averageMonthlyVolumes

double

paymentProcessorEmail

string

legalName

string

kycDate

date

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

kycOutcome

string

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

kycCustomerRiskCategory

string

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

preapprovalStatus

string

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

referralAgentName

string

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

referralAgentEmail

string

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

partnerExternalId

string

taxId

string

Responses

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Update application