Verify Sub-Merchants
In some cases, we may not be able to validate the merchant details submitted through the API and will thus request documentation from the merchant. When this happens, theissue_type
will be one of additional_documents_required
or identity_verification
. In response, follow this guide to tokenize documents uploaded by the merchant. Once tokenized, you'll send the document ID in a POST /legal_entities/{id}/verifications
request, as described in the Document Upload guide.