signup_reference parameter that you can use to track which invitation a merchant signed up from. You can retrieve this value later from the applicant.signup_reference field when you get the account settings.
Alternative 1: Self-service onboarding
You link the merchant to the Dintero onboarding form. The merchant submits their details, accepts the terms of service, verifies their email address, and creates a password for their Dintero account.https://onboarding.dintero.com/?partner=112&signup_reference=abc-123
Alternative 2: Prefilled onboarding
You prefill the merchant’s details using the prefill form. The merchant receives an email with a link to review and edit their details, accept the terms of service, and create a password.https://onboarding.dintero.com/prefill?partner=112&signup_reference=abc-123
Requesting in-person payments for a new merchant
Partners can request that in-person payments (IPP, using physical terminals) be enabled for a new merchant during the onboarding process.- Backoffice
- API
In Backoffice, open Partner admin and click Invite new merchant. In the integration settings section of the new merchant form, check Terminal payments and submit the form.The IPP request is saved to the new merchant account and is reflected in the KYC process.
Get notified when merchants are onboarded
Subscribe to theaccount_add and account_update webhook events to get notified when a merchant completes onboarding or updates their information.
Request