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Outbound Payments

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.