1. Appian - Submerchant Register
  • API Docs Peru 🇵🇪
  • Online Payments
    • Release Notes
    • ISO errors
    • Kushki API errors
    • Card Payments
      • Request a card token
      • Make a charge or deferred charge
      • Preauthorization (tokenless)
      • Create payment (tokenless)
      • Void a transaction
      • Refund a transaction
      • Verify Account
      • Request deferred options
      • Authorize payments
      • Reauthorize payments
      • Capture an authorized payment
      • Validate OTP
      • Bin Info V2
      • Bin Info
    • One-Click & Scheduled Payments
      • Request a recurring charge token
      • Create a recurring charge
      • Update recurring charge card data
      • Make an One-click payment
      • Cancel a recurring charge
      • Update a recurring charge
      • Add a temporary charge or discount
      • Authorize payments
      • Capture an authorized payment
      • Get recurring charge Info
    • Card Out
      • Get Card Payout Token
      • Get Subscription Token
      • Push funds
      • Push Funds in subscriptions
      • Get transaction status
      • Delete Subscription
    • Transfer In
      • Get Bank List
      • Request a Transfer In token
      • Init Transaction
      • Get Status
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      • Get Bank List
      • Get Bank List V2
      • Request a Transfer Out token
      • Init Transaction
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      • Balance for Payouts
    • Cash In
      • Request a cash in token
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    • Smartlinks V2
      • Create a Smartlink
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    • Analytics
      • Get transactions list v2
    • Chargebacks
      • Query Chargebacks
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    • Gateway Status
      • Get gateway status
    • Payment Credentials
      • Create a credential
      • Search credentials
      • Advanced search
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      • Regenerate a credential
    • Payment Button
      • Create a payment button
    • Platform Status
      • Get platform status
    • Subscription Transactions
      • Get subscription transactions
    • Settlement
      • Query settlement
  • Card Present Payments (API Raw)
    • Release notes
    • Key Exchange Process
    • Test data
    • Kushki Error Catalog for POS transactions
    • The Amount Object
    • One-time Payments
      • Single payment
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      • Authorization and capture
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      • Introduction
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      • Check your webhooks
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  • Kushki One
    • Error Catalog
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    • Transaction Examples
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    • Cloud Services
      • Payment Cloud
        • Sync
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        • Search
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      • Print Cloud
        • Create Print Job
        • Get Print Job Status
    • Local Services
      • Payment Local
        • Sync
          • Charge
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          • Capture
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          • Void
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          • Abort
        • Async
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          • Authorization — Pre-auth (Async)
          • Capture (Async)
          • Re-authorization (Async)
          • Post-tip (Async)
          • Void (Async)
          • Abort (Async)
        • Search
          • Transaction Search — Online
          • Transaction Search — Local
      • Print Local
        • 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
    • Shared
      • ErrorResponse
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      • payment_method
      • payment_submethod
      • messageFields
      • Channel
    • Amount & Taxes
      • Amount-cash-in
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    • Identity & Contact
      • Shipping Address
    • Card & Payments
      • ChargesVoidCardResponse
      • Promotions
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    • Subscriptions
      • SubscriptionUpdate
      • SubscriptionAdjustmentRequest
      • SubscriptionTransactionsResponse
    • Webhooks
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      • AnalyticsTransactionItem
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      • SettlementDateRangeRequest
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      • ChargebackListResponse
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    • card-old
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    • Card
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    • PrintJobRequest
    • amount
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    • Card Present (CP)
    • one-and-two-step-payment1
    • Shipping Address
    • transactionType
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    • amount
    • AmountCore-old
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    • currency
    • ErrorResponse400-old
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    • extra_taxes-old
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    • CommandColumns-old
    • currency
    • card
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    • CardData
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    • Country
    • ErrorResponse401-old
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    • pos_details-old
    • ColumnItem-old
    • Amount
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    • ColumnItem
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    • enc_tlv
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    • ErrorResponse500-old
    • threeDomainSecure
    • enc_tlv
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    • deferred
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    • CommandSpace-old
    • pos_details
    • CommandSpace
    • ReadingType
    • Billing-Address-old
    • deferred-old
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    • citMit
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    • GetConfigurationRequest-old
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    • TransactionEvent_21
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    • ReadingType3
    • FailureReason_24
    • EventTerminal_25
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    • EventAmount_27
    • EventMetadata_28
    • EventExtraTaxes_29
    • PrintWebhookPayload10
    • TransactionEvent11
    • FailureReason12
    • EventTerminal13
    • EventOperation14
    • EventAmount15
    • EventMetadata16
    • EventExtraTaxes17
HomePerú 🇵🇪
México 🇲🇽Ecuador 🇪🇨Colombia 🇨🇴Chile 🇨🇱
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 Peru 🇵🇪.
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 PER, COL, MEX, 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 Peru 🇵🇪, allowing multiple submerchants to be created in a single request.

Got a suggestion on this documentation? Contact us.
Modified at 2026-09-01 14:32:41
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