Create An Account

curl -X POST \
  --url 'https://stage-api.wepay.com/accounts' \
  -H 'App-Id: {App-Id}'\
  -H 'App-Token: {App-Token}'\
  -H 'Accept: application/json'\
  -H 'Api-Version: 3.1'\
  -H 'Content-Type: application/json' \
  --data-raw ``

{
"legal_entity_id": "{id-from-step-1}",
"name": "sole Account",
"description": "sole account with citizen bank",
"convenience_fee_amount": 1337,
"industry": {
  "category_detail": "Heating, Plumbing, and Air Conditioning Contractors",
  "merchant_category_code": "1711"
},
"onboarding_location": {
  "line1": "8584 notdone Street",
  "city": "San Francisco",
  "postal_code": "94101",
  "region": "CA",
  "country": "US"
},
"transaction_type": "internet",
"payout": {
	"currencies": {
		"USD": {
			"payout_method_id": "00000000-0000-0000-0000-0000013762ce",
			//The merchant's primary payout method. Send the payout method ID that you intend to send sales payouts to. If either refunds or adjustments payouts are excluded from this request, they will also be sent to this.
			"period": "daily",
			"payout_purpose": {
				"sales_payout":
				{
					"payout_method_id": "00000000-0000-0000-0000-0000013762ce",
					//Payout submerchants' credits from payments, this is the primary payout method for the merchant.
					"period": "weekly"
				},
				"fees_payout":
				{
					"payout_method_id": "00000000-0000-0000-0000-0000013762cf",
					//The ID for Partner bank account where processing fees will be deposited. This has to be unique from sales, refunds and adjustments payouts, as fees are collected by your, the partner, and not the merchant. This value must be unique and cannot be missing. It is a mandatory field and the onboarding will fail if the conditions are not met.
					"period": "monthly"
				}
				,
				"adjustment_payout":
				{
					"payout_method_id": "00000000-0000-0000-0000-0000013762ce",
					//Submerchants can have credits from adjustments sent to this payout method. If the field is blank then it will default to the provided Sales payout method. If you don't want this field to default to the Sales payout method, then explicitly pass a value to this field. 
					"period": "daily"
				},
				"refunds_payout":
				{
					"payout_method_id": "00000000-0000-0000-0000-0000013762ce",
					//Submerchants can have credits from refunds sent to this payout method. If the field is blank then it will default to the Sales payout method. If you don't want this field to default to the Sales payout method, then explicitly pass a value to this field. 
					"period": "daily"
				}
			}
		}
	}
},
"accepted_method_of_payments": {
	"countries": {
		"US": {
			"visa": {
				"card_not_present": {
					"credit": true, //Currently, credit under card_not_present must to be set to true for this Method of Payment to be selected
					"debit": false //Currently, debit is not supported even though it is available in the API. If passed, the value must be "false"
				}
			},
			"master_card": {
					"card_not_present": {
						"credit": true, //Currently, credit under card_not_present must to be set to true for this Method of Payment to be selected
						"debit": false //Currently, debit is not supported even though it is available in the API. If passed, the value must be "false"
					}
				},
				"diners_club": {
					"card_not_present": {
						"credit": true, //Currently, credit under card_not_present must to be set to true for this Method of Payment to be selected
						"debit": false //Currently, debit is not supported even though it is available in the API. If passed, the value must be "false"
					}
				},
				"jcb": {
					"card_not_present": {
						"credit": true, //Currently, credit under card_not_present must to be set to true for this Method of Payment to be selected
						"debit": false //Currently, debit is not supported even though it is available in the API. If passed, the value must be "false"
					}
				},
				"american_express": {
					"card_not_present": {
						"credit": true, //Currently, credit under card_not_present must to be set to true for this Method of Payment to be selected
						"debit": false //Currently, debit is not supported even though it is available in the API. If passed, the value must be "false"
					},
					"configurations": {
						"transaction_code": "conveyed",  //NOTE: The transaction_code value must always be "conveyed"
						"se_number": "2420586430"  //Merchant's SE number
					}
				},
				"discover": {
					"card_not_present": {
						"credit": true, //Currently, credit under card_not_present must to be set to true for this Method of Payment to be selected
						"debit": false //Currently, debit is not supported even though it is available in the API. If passed, the value must be "false"
					}
				},
				"electronic_check": {
					"card_not_present": true,  //ECheck is only available for web transactions, so this value must be set to true
					"configurations": {  //These configurations will be displayed on the payer's bank statement along with charge details
						"company_name": "ipay",
						"description": "icantpay"
					}
				}
			}
		}
	}
}