1. Appian - Submerchant Register
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  • Docs de API 🇨🇴
  • Online Payments
    • Errores del API de Kushki
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    • Card Payments
      • Solicitar un token de tarjeta
      • Hacer un cargo o cargo diferido
      • Crear pago (sin token)
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      • Solicitar un token de cargo recurrente
      • Crear un cargo recurrente
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      • Actualizar los datos de la tarjeta del cargo recurrente
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      • Autorizar pagos
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      • Consultar chargebacks
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    • Transfer in
      • Consultar lista de bancos
      • Solicitar un token de Transfer In
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      • Consultar lista de bancos
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      • Solicitar un token de Cash Out
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      • Crear un Smartlink
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      • Consultar listado de transacciones v2
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      • Consultar estado del gateway
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      • Crear una credencial
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    • Payment Button
      • Crear un Payment Button
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      • Consultar liquidación
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  • API Raw Card Present Payments
    • Notas de versión
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    • El objeto Amount
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      • Pago único
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      • Autorización y captura
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      • Consultar información de BIN
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      • Búsqueda de transacciones
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      • Introducción
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    • Chargebacks
      • Consultar chargebacks
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    • Fraud Report
      • Consultar alertas de fraude
  • Appian - Submerchant Register
    • Release Notes
    • Submerchant Validation in Batch
      POST
    • Query submerchant status by requestId/submerchantId
      GET
    • Get submerchantIds
      GET
    • Get credentials for submerchants
      POST
  • Schemas
    • RequestBodies
      • one-and-two-step-payment
    • Card
    • Channel
    • ChargebackListResponse
    • TransactionResponse
    • PrintJobRequest
    • card
    • one-and-two-step-payment-3
    • Card Present (CP)
    • one-and-two-step-payment-3
    • SubscriptionTransactionsResponse
    • Amount-cash-in
    • SettlementDateRangeRequest
    • amount
    • FraudAlertRequest
    • SubscriptionTransaction
    • ChargebackItem
    • SettlementRecord
    • RawResponse
    • CommandText
    • Card Not Present (CNP)
    • networkToken
    • FraudAlertResponse
    • ErrorResponse400
    • CardData
    • CommandColumns
    • extra_taxes
    • FraudAlertRecord
    • ErrorResponse
    • currency
    • Deferred
    • webhooksItem
    • SettlementResponse
    • ErrorResponse401
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    • ColumnItem
    • Amount
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    • pos_details
    • ErrorResponse403
    • CommandDivider
    • enc_tlv
    • TransactionEvent
    • extraTaxes
    • card_details
    • Country
    • payment_method
    • ErrorResponse500
    • CommandFeed
    • TransactionStatus
    • deferred
    • CommandSpace
    • ReadingType
    • contact_details
    • ContactDetails
    • CommandCut
    • sub_merchant
    • FailureReason
    • CommandImage
    • metadata
    • EventTerminal
    • documentType
    • Subscription
    • orderDetails
    • Language
    • TransactionSearchRequest
    • CommandQR
    • EventOperation
    • Shipping Address
    • payment_submethod
    • CommandBarcode
    • EventAmount
    • Billing-Address
    • EventExtraTaxes
    • PrintJobAccepted
    • PrinterError
    • EventMetadata
    • SubscriptionUpdate
    • AmountWithTaxes
    • PrintJobStatus
    • PrintJobStatusRequest
    • threeDomainSecure
    • SubscriptionAdjustmentRequest
    • AmountCore
    • product
    • webhooks
    • headers
    • ExtraTaxes
    • PrintWebhookPayload
    • Metadata
    • webhooksChargeback
    • AmountWithTip
    • citMit
    • TransactionSearchBody
    • TransactionSearchOnlineBody
    • network
    • binInfo
    • AmountWithOptionalTip
    • TransactionSearchLocalBody
    • TransactionEvent_2
    • messageFields
    • UnexpectedErrorResponse
    • FailureReason_2
    • transactionType
    • ExternalReferenceId
    • EventTerminal_2
    • ExternalSubscriptionId
    • EventOperation_2
    • EventAmount_2
    • EventExtraTaxes_2
    • EventMetadata_2
    • SettlementTicketRequest
    • ErrorResponse
    • TransactionEvent_23
    • TransactionStatus4
    • ReadingType5
    • FailureReason_26
    • EventTerminal_27
    • EventOperation_28
    • EventAmount_29
    • EventMetadata_210
    • EventExtraTaxes_211
    • PrintWebhookPayload12
    • TransactionEvent13
    • FailureReason14
    • EventTerminal15
    • EventOperation16
    • EventAmount17
    • EventMetadata18
    • EventExtraTaxes19
HomePerú 🇵🇪México 🇲🇽Ecuador 🇪🇨Colombia 🇨🇴
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HomePerú 🇵🇪México 🇲🇽Ecuador 🇪🇨Colombia 🇨🇴
Chile 🇨🇱
  1. Appian - Submerchant Register

Release Notes


Release notes#

Discover the latest feature releases, product improvements and bug fixes of Appian - Submerchant Register.


Stay up to date with changes and updates to the batch submerchant onboarding endpoint POST /onboarding/v1/submerchants/batch in Colombia 🇨🇴.
We use the ISO 8601 standard (YYYY-MM-DD) for dates, and Semantic Versioning (MAJOR.MINOR.PATCH) for version numbers, increasing the:
1.
MAJOR version when we make incompatible API changes,
2.
MINOR version when we add functionality in a backward-compatible manner, and
3.
PATCH version when we make backward-compatible bug fixes.
NEW for new features.
IMPROVEMENTS for changes in existing functionality.
DEPRECATED for soon-to-be removed features.
REMOVED for now removed features.
FIX for any bug fixes.
SECURITY in case of vulnerabilities.

Latest#

1.2.0 - 2026-08-31#


NEW

🆕 Card Present and Card Not Present request variants#

Each item in the batch request now accepts one of two named request models. The documentation renders them as separate tabs (Card Present and Card Not Present) so you can pick the model that matches how the submerchant operates.
Key capabilities:
Card Present (CP): for submerchants that accept in‑person, terminal‑based payments. Includes the point‑of‑sale fields (usesKushkiPos, operationMode, emails, paymentOptions, paymentTypes, terminalCount, storeName, storeAddress).
Card Not Present (CNP): for submerchants that accept online / remote payments. Point‑of‑sale fields are not applicable and are omitted.
A single batch call can mix CP and CNP items — each array element is validated against the variant it declares.
INFO
The variant is selected per item. Send the fields that belong to the chosen model; fields from the other model are not accepted.

NEW

🆕 Nationality fields for legal representative and beneficial owners#

Three nationality properties were added to the submerchant model to support identity and compliance requirements.
FieldDescriptionRequired
legalRepresentativeNationalityNationality of the legal representative. ISO 3166‑1 alpha‑3 country code.Yes
uboNationalityNationality of the ultimate beneficial owner (UBO). ISO 3166‑1 alpha‑3 country code.Yes
ubo2NationalityNationality of the second UBO. ISO 3166‑1 alpha‑3 country code. Nullable when there is no second UBO.No
WARNING
Nationality values must be valid ISO 3166‑1 alpha‑3 codes (for example COL, PER, MEX, CHL, ECU). Send ubo2Nationality as null when a second beneficial owner does not apply.

IMPROVEMENTS

⬆️ Card Not Present validation rules#

The Card Not Present model was tightened to reflect how online submerchants are onboarded.
RuleDetail
operationTypeRestricted to CNP or BIN CNP.
Point‑of‑sale fieldsRemoved — not applicable to remote payments.
submerchantUrlNow required — the operating website must be provided.

IMPROVEMENTS

⬆️ submerchantName rules clarified#

The submerchantName specification was rewritten to remove ambiguity about accepted values and normalization.
Key capabilities:
Maximum length of 18 characters.
The value is normalized to uppercase and trimmed of leading/trailing spaces.
Must contain at least one letter (A–Z).
Allowed characters: A–Z, 0–9, &, -, and single spaces between words.
Accented characters and Ñ are not allowed.
WARNING
Values that exceed 18 characters after normalization, or that contain unsupported characters, are rejected. Remove accents and Ñ before sending (for example, use PENA instead of PEÑA).

Previous release notes#

1.1.0 - 2026-01-01#


NEW

🆕 Batch submerchant onboarding#

Initial release of the batch submerchant onboarding endpoint POST /onboarding/v1/submerchants/batch in Colombia 🇨🇴, allowing multiple submerchants to be created in a single request.

Got a suggestion on this documentation? Contact us.
Modified at 2026-09-01 14:43:28
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