Payment Facilitator
Sub-merchant management for aggregators (payment facilitator model). Register, update and remove sub-merchants operating under your aggregator payment service.
List Sub-merchants
Returns all sub-merchants registered under the aggregator payment service.
Create Sub-merchant
Registers a new sub-merchant under the aggregator payment service.
Update Sub-merchant
Updates an existing sub-merchant identified by `id` or `aggregator_mid`. Changed data is propagated to the payment facilitator registration - keep sub-merchant data current, this is a scheme compliance obligation.
Delete Sub-merchant
Deletes a sub-merchant identified by `aggregator_mid` or `id`. The record is removed from dpay.pl; historical transactions keep their attribution.