Account Provisioning Operations represent the types of provisioning activities that can be queued and executed for merchant account setup with external sponsors. Each operation type has specific requirements and must be executed in the proper sequence.

Available Types

Type	Description
ONBOARDING	Submits merchant information to the sponsor system, including business details, owner information, bank accounts, and sales data.
DOCUMENT_SYNC	Synchronizes supporting documents with the sponsor system. Uploads required documents such as bank statements, articles of incorporation, voided checks, and identification documents.