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Use this endpoint to upload business documents for a sub-merchant’s account. Know about the various error responses for this API. The information you can update using the Upload Account Documents API differs based on the product activation status.

Request

Curl

Response

Success

Parameters

account_id mandatory : string The unique identifier of a sub-merchant account generated by Razorpay. For example, acc_GP4lfNA0iIMn5B.

Parameters

file mandatory : string The URL generated once the business proof document is uploaded. document_type mandatory : string The documents valid for the proof type to be shared. Possible values:
  • business_proof_of_identification
    • shop_establishment_certificate
    • gst_certificate
    • msme_certificate
    • business_proof_url (In case of HUF deed, Certificate of Incorporation, Partnership Deed, NGO Certificate, Trust Certificate and Society Certificate)
    • business_pan_url
  • additional_documents:
    • form_12_a_url
    • form_80g_url
    • cancelled_cheque

Parameters

business_proof_of_identification : array The business proof document. For more details, refer the Appendix. type : string The type of document uploaded. Check the list of Document Types. document_id : string The id generated once the business proof document is uploaded.