Upload Payor Document

This endpoint is used to upload supporting documents (such as business licenses, identification documents, bank statements, etc.) for a registered Payor. Authentication parameters and file metadata are passed as query parameters, while the file itself is sent as multipart/form-data in the request body. Each Payor can upload up to 20 files per document type.

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Path Params
string
required
Defaults to P20260422001

Payor merchant number obtained from the Register Payor response

Query Params
string
required
Defaults to 202999

Merchant ID in Pockyt's system. A unique value created and assigned by Pockyt's support team during the onboarding process

string
required
Defaults to 302468

Store Number in Pockyt's system. A unique value created and assigned by Pockyt's support team during the onboarding process

string
required
Defaults to 2026-04-22T10:30:00Z

Current UTC time, correct format should be "yyyy-mm-ddTHH:MM:SSZ"

string
required
Defaults to a1b2c3d4e5f6g7h8i9j0k1l2m3n4o5p6

The parameter signature. It is the calculated MD5 hash value of the API token used to encrypt the request message and authorize transaction requests. For more information, visit Signing API Parameters. Note: the file content does NOT participate in signature calculation

string
required
Defaults to businessLicense

Document type to upload. Accepted values: businessLicense (Business License), certificate (Legal person certificate photo), issuedId (Government-issued ID), bankStatement (3-month bank statement), voidCheck (Voided check image), photos (Business photos — upload one per request, up to 3), others (Other supporting documents), companyProduct (Product/service catalog), companyLogo (Brand logo image). Note: contract type is NOT supported via this API

string

Custom file name for the uploaded document (optional)

Body Params
file
required

The file to upload. Supported formats: PDF, JPEG, PNG, GIF, BMP, DOC, DOCX, XLS, XLSX, TXT, CSV. Maximum file size: 10 MB

Response

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