1. Appian - Submerchant Register
  • API Docs Mexico 🇲🇽
  • Online Payments
    • Release Notes
    • Kushki API errors
    • ISO errors
    • Card Payments
      • Request a card token
      • Make a charge or deferred charge
      • Create payment (tokenless)
      • Request deferred options
      • Refund a transaction
      • Authorize payments
      • Preauthorization (tokenless)
      • Void a transaction
      • Reauthorize payments
      • Capture an authorized payment
      • Bin Info V2
      • Bin Info
      • Validate OTP
    • One-Click and Scheduled Payments
      • Request a recurring charge token
      • Create a recurring charge
      • Make an One-click payment
      • Update recurring charge card data
      • Cancel a recurring charge
      • Update a recurring charge
      • Add a temporary charge or discount
      • Authorize payments
      • Capture an authorized payment
      • Get recurring charge Info
    • Transfer in
      • Get Bank List
      • Request a Transfer In token
      • Init Transaction
      • Get Status
    • Transfer Out
      • Get Bank List
      • Get Bank List V2
      • Request a Transfer Out token
      • Init Transaction
      • Get Status
      • Balance for Payouts
    • Smartlinks
      • Create a Smartlink
      • Get a Smartlink
      • Delete a smartlink
      • Update a Smartlink
    • Payment Button
      • Create a payment button
    • Analytics
      • Get transactions list v2
    • Chargebacks
      • Query Chargebacks
      • Request Chargeback Export
    • Commissions
      • Get Commission Configuration
    • Payment Credentials
      • Create a credential
      • Activate or deactivate
      • Delete credential
      • Regenerate a credential
      • Update credential
      • Advanced search
      • Search credentials
    • Platform Status
      • Get platform status
      • Get gateway status
    • Settlement
      • Query settlement
    • Subscription Transactions
      • Get subscription transactions
  • Card Present Billpocket
    • Get Started
      • Create Account
      • User Token
      • API Keys
    • Webhooks
      • Webhooks — Transfer Funds to Your Bank Account
      • Transfer Funds Errors
    • Terminals
      • App Review
      • Splash Screen
    • Card Present Payment Services
      • Cloud Terminal API
        • Collect card payments
        • Print Ticket
        • Cancel Push Notification
        • Get transaction status
        • Collect card payments v2
      • App-to-App
        • Android intents
        • App to App — iOS
        • App to App — Mobile Web
      • Terminal SDK
        • Terminal SDK Android
        • Android SDK errors
    • Card not Present Billpocket Services
      • 3DS Checkout
        • Create checkout
        • Get checkout details
      • E-commerce Flex
        • Get token
        • Validate token
        • Collect payments
        • Refund
        • Capture an authorized payment
        • Get status
    • Catalogs
      • States
      • Municipalities
      • Tax companies
      • Commercial activities
    • User Settings
      • Create user
    • Accounts
      • Clabe Account Setup
        • Add CLABE account
      • Deposit Accounts
        • Add or update CLABE account
    • Transactions
      • Transaction List
        • Get token
        • Get transaction list
        • Get transaction list v2
        • Get transaction list v3
        • Get transaction list v4
      • Cancel Payments
        • Cancel payments Error Codes
        • Cancel payments
  • API Raw Card Present
    • The Amount Object
    • Error Catalog
    • Key Exchange Process
    • Release Notes
    • Test Data
    • One-time payments
      • Single payment
    • Two-step-payments
      • Authorization and capture
    • Voids & Refunds
      • Refund a transaction
      • Void & Reverse
    • Card information
      • Get BIN Info
      • Bin Info V2
      • Request deferred options
    • Query Transactions
      • Transaction Search
    • Webhooks
      • Webhooks — Introduction
      • Good Practices
      • Webhooks — Card Payments
      • Webhooks — Refunds
      • Check Your Webhooks
    • Chargebacks
      • Query Chargebacks
      • Request Chargeback Export
  • Kushki One
    • Error Catalog
    • Release notes
    • Transaction Examples
    • Webhooks
    • Cloud Services
      • Payment
        • Sync
          • Charge
          • Authorization (Pre-auth)
          • Capture
          • Re-authorization
          • Post-tip
          • Void
          • Refund
          • Abort
        • Async
          • Charge (Async)
          • Authorization — Pre-auth (Async)
          • Capture (Async)
          • Re-authorization (Async)
          • Post-tip (Async)
          • Void (Async)
        • Search
          • Transaction Search
      • Print
        • Create Print Job
        • Get Print Job Status
    • Local Services
      • Payment
        • Sync
          • Charge
          • Authorization (Pre-auth)
          • Capture
          • Re-authorization
          • Post-tip
          • Void
          • Refund
          • Abort
        • Async
          • Charge (Async)
          • Authorization — Pre-auth (Async)
          • Capture (Async)
          • Re-authorization (Async)
          • Post-tip (Async)
          • Void (Async)
          • Abort (Async)
        • Search
          • Transaction Search — Online
          • Transaction Search — Local
      • Print
        • Create Print Job
        • Get Print Job Status
        • Print Job Webhook (inbound — implemented by your POS)
  • Appian - Submerchant Register
    • Release Notes
    • Submerchant Validation in Batch
      POST
    • Query submerchant status by requestId/submerchantId
      GET
    • Submerchant Document Upload
      POST
    • Get submerchantIds
      GET
    • Get credentials for submerchants
      POST
  • Schemas
    • RequestBodies
      • one-and-two-step-payment
    • Card
    • Channel
    • Amount-cash-in
    • ChargebackListResponse
    • StatusComponent
    • SettlementDateRangeRequest
    • SubscriptionTransactionsResponse
    • amount
    • TransactionResponse
    • PrintJobRequest
    • one-and-two-step-payment-2
    • Card Present (CP)
    • one-and-two-step-payment-2
    • networkToken
    • Deferred
    • ChargebackItem
    • SubscriptionTransaction
    • extra_taxes
    • RawResponse
    • CommandText
    • Card Not Present (CNP)
    • currency
    • ErrorResponse400
    • ErrorResponse
    • SettlementResponse
    • SettlementRecord
    • webhooksItem
    • card
    • CardData
    • CommandColumns
    • Amount
    • Country
    • ErrorResponse401
    • card_details
    • LinkFailure
    • ColumnItem
    • extraTaxes
    • ErrorResponse403
    • enc_tlv
    • CommandDivider
    • TransactionEvent
    • payment_method
    • ErrorResponse500
    • deferred
    • CommandFeed
    • TransactionStatus
    • pos_details
    • CommandSpace
    • ReadingType
    • ContactDetails
    • contact_details
    • sub_merchant
    • CommandCut
    • FailureReason
    • documentType
    • Subscription
    • metadata
    • CommandImage
    • EventTerminal
    • orderDetails
    • Language
    • TransactionSearchRequest
    • CommandQR
    • EventOperation
    • Shipping Address
    • payment_submethod
    • CommandBarcode
    • EventAmount
    • Billing-Address
    • SubscriptionUpdate
    • EventExtraTaxes
    • PrintJobAccepted
    • product
    • SubscriptionAdjustmentRequest
    • PrinterError
    • EventMetadata
    • threeDomainSecure
    • AmountWithTaxes
    • PrintJobStatus
    • PrintJobStatusRequest
    • webhooks
    • AmountCore
    • headers
    • ExtraTaxes
    • PrintWebhookPayload
    • Metadata
    • webhooksChargeback
    • citMit
    • AmountWithTip
    • network
    • TransactionSearchBody
    • TransactionSearchOnlineBody
    • binInfo
    • AmountWithOptionalTip
    • TransactionSearchLocalBody
    • messageFields
    • TransactionEvent_2
    • UnexpectedErrorResponse
    • FailureReason_2
    • transactionType
    • ExternalReferenceId
    • EventTerminal_2
    • ExternalSubscriptionId
    • EventOperation_2
    • EventAmount_2
    • EventExtraTaxes_2
    • EventMetadata_2
    • SettlementTicketRequest
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  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 Mexico 🇲🇽.
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 MEX, COL, PER, CHL, ECU). Send ubo2Nationality as null when a second beneficial owner does not apply.

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 Mexico 🇲🇽, allowing multiple submerchants to be created in a single request.

Got a suggestion on this documentation? Contact us.
Modified at 2026-09-01 14:32:28
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