Elavon API

Elavon Credentials

QA

Client ID: API-D7488B9E

Client Secret: 0cad8b04d65830326e759c92a6bb476eaea52df6c628f97fca616d470c0a5269

Access Token URL: https://uat-ent-elavon2-extapi.technologi.co.uk/oauth/token

Prod

Client ID: API-B8BFDFFB

Client Secret: a58c139773ddb7ba44f20b30249caf0555e20f12d7533cc41f678f1c05286164

Access Token URL: https://api.blink.elavon.co.uk/oauth/token

Elavon Portal

URL: https://uatelavonboarding2.technologi.co.uk/login

Endpoints

Method	Endpoint	Description	Example

Method	Endpoint	Description	Example
POST	/boarding/v2/add_application	Add Application is the first of our V2 endpoints. This can be used to add a whole application in one call. A part application could also be added with the minimum data being Business Legal Name. The application reference will be in the response and should be used for all updates to this application. To collect any offering related data get_offer_packages, get_equipment_offer and get_acquiring_offer should be used. This API call can only be used in an integration only if Elavon’s E-Sign will not be used.	`{ "merchant": { "reg_number": "111111111", "reg_charity_number": "111111111", "legal_name": "Vivax", "ownership_entity_type": "L", "current_ownership_since": "2020-08-13", ...`
POST	/boarding/v2/update_merchant	Update merchant can be used to update any merchant level data using the application reference collected from the add application Request. This can be used in combination with V1 endpoints.	`{ "merchant": { "reg_number": "111111111", "reg_charity_number": "111111111", "legal_name": "Vivax", "ownership_entity_type": "L", "current_ownership_since": "2020-08-13", ...`
POST	/boarding/v2/update_outlet	Update outlet can be used to update any outlet level data using the application reference and Outlet Reference collected from the add application request. To collect the offering related data get_offer_packages, get_equipment_offer and get_acquiring_offer should be used. This can be used in combination with V1 endpoints.	`{ "Application": { "application_reference": "3301336" }, "outlet": { "outlet_external_id": "XXX9C-6A40E-D0C25-94559-BE878-1C04F-1DFDC", "trade_name": "dba name", "store_number": "11111", "outlet_website": "https://www.outletwebsite.com", "business_email_address": "john.doe@elavon.co.uk", ...`
POST	/boarding/v2/upload_document	Upload document can be used to upload any supporting documents for the application. References to be used, currently must be collected manually currently. This can be used in combination with V1 endpoints.
POST	/boarding/v2/submit_application	Submit Application is used to submit the application using an application reference, in the response the key “submit_success” is used to determine if the application passed the validation checks. If validation checks did not pass then the errors received will show in the errors array. This can be used in combination with V1 endpoints.
POST	/boarding/v2/retrieve_application	Retrieve application is used to retrieve all details associated with an application using the application reference. This can be used in combination with V1 endpoints.
POST	/boarding/v2/unlock_application	Unlock application is used to unlock any application which has been locked after submission. This is only used for applications in a locked status such as awaiting signature and submission failed. This can be used in combination with V1 endpoints.
POST	/boarding/v2/app_status_check	App status check is used to check the status of an application using the application reference number. This can be used in combination with V1 endpoints.
POST	/offering/v2/get_offer_packages	Get offer packages is used to determine which offer packages can be used. It shows the high level content of an offer package and will highlight the best available package. Once an offer package has been selected the transaction_pricing_ref and equipment_offering_ref can be used to collect the full details of the offers. To note, online offers are treated in the same way as an equipment offer.
POST	/offering/v2/get_equipment_offer	Get equipment offer is used to retrieve the full details of the equipment or online offer. To retrieve the details the equipment_offering_ref must be first collected from the get_offer_packages call.
POST	/offering/v2/get_acquiring_offer	Get acquiring offer is used to retrieve the full details of the acquiring offer. To retrieve the details the transaction_pricing_ref must be first collected from the get_offer_packages call.