Batch Buyer Onboarding

What is Batch Buyer Onboarding?

1. We recommend doing a batch buyer onboarding only for active recurring buyers;
2. By active buyers, we mean a buyer with at least one invoice per quarter;
3. The price for providing a credit assessment will be €4 /buyer (if Spanish buyer only, than €7 /buyer );
4. Please agree with Sprinque integration team(Manoj & Dima) on the process, discuss the amount of buyers and the timelines;
5. Sprinque expects the merchant to send multiple POST /buyers calls to register business buyers.
6. All buyers will go initially to manual review and based on the quantity will be processed within 2-3 working days.
7. We recommend storing and associating Sprinque's buyer_id with a buyer in your system. Once the risk assessment is done, Sprinque's system will send you Credit decision webhook informing you of our decision.
8. The minimal set of data that we need per buyer:
   • Company Name (mandatory)
   • Registration Address (mandatory), if the zip code is empty - please send NA.
   • Business registration number (optional)
   • VAT Number (optional)
   • First name user (mandatory)
   • Last name user (mandatory)
   • User's email address (mandatory)
   • Phone (optional)
   • Website URL
   • Business email (Billing or Accounts Payable email to which all payment communications are sent)
9. The merchant is responsible for providing actual buyer details like the email.