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Request French checks

Before you can accept payments with French checks, you need to request and be approved for the payment method. You can request several payment methods with the same API call.

Payment method review

All new merchant payment methods are reviewed by Swan. Swan might contact you for more information before accepting or rejecting the payment method.

Guide​

  1. Confirm you have a project access token, or, if you're an account member, a user access token with CanManageAccountMembership user rights.
  2. Call the requestMerchantPaymentMethods mutation. You can request a payment method regardless of the status of the merchant profile.
  3. Set check activate to true.
  4. The new merchant payment method is created with the status PendingReview and the version number 1.
  5. Swan reviews the new merchant payment method and updates the status.

Mutation​

🔎 Open the mutation in API Explorer

mutation RequestFrenchChecks {
requestMerchantPaymentMethods(
input: {
merchantProfileId: "$YOUR_MERCHANT_PROFILE_ID"
check: { activate: true }
}
) {
... on RequestMerchantPaymentMethodsSuccessPayload {
__typename
merchantProfile {
merchantPaymentMethods {
... on CheckMerchantPaymentMethod {
methodId
statusInfo {
status
}
type
}
methodId
}
}
}
... on ForbiddenRejection {
__typename
message
}
... on ValidationRejection {
__typename
message
}
... on InternalErrorRejection {
__typename
message
}
... on NotFoundRejection {
id
message
}
}
}

Payload​

The payload confirms that the payment method Check was requested successfully with the status PendingReview.

{
"data": {
"requestMerchantPaymentMethods": {
"__typename": "RequestMerchantPaymentMethodsSuccessPayload",
"merchantProfile": {
"merchantPaymentMethods": [
{
"methodId": "chk_15d5ac1d-da75-4a48-98cd-b76c43e16fa3",
"statusInfo": {
"status": "PendingReview"
},
"type": "Check"
}
]
}
}
}
}