POST Unsuspend Vendor
The POST Unsuspend Vendor method allows merchants to lift a temporary suspension on a vendor, enabling payments to resume. This action is typically used when a vendor has fulfilled necessary requirements, such as submitting compliance documentation or updating remittance account information.
Note: This API is supported in AndDone version 2.3 only.
API Endpoint |
https://api.uat.anddone.com/secure/merchants/vendors/unsuspend |
API Data | Details |
URI | secure/merchants/vendors/unsuspend |
Method | POST |
Authorization | API Key Authorization |
Authorization | |
x-api-key | API key {env_merchantAccessKey} |
Request Headers | |
x-app-key | Merchant ID or App Key {env_merchantId} |
x-version | API version (e.g., 2.3) |
Origin | URL or IP address provided to AndDone as an allowed origin. |
Content-Type | application/json |
Request Parameters
Field Name | Data Type | Mandatory | Field Length | Description |
Body Request Example (JSON)
Response
This method returns code 200 if the specified vendor was successfully unsuspended.