---
title: "Add Documents"
method: POST
path: "/v1/agent-hub/apply/add-documents"
---

# Add Documents

`POST /v1/agent-hub/apply/add-documents`

## Headers

- `Accept` string
- `Content-Type` string

## Request body

- object
  - `MerchantCode` string, required — Use MerchantCode that was returned when adding a Lead
  - `MerchantDocuments` object[], required — List of documents (images or pdf) to add to the lead
    - `DocumentType` '501C3' | 'Articles of Incorporation' | 'Background Check Report' | 'Business Bank Statement' | 'Business Financials' | 'Business license' | 'Business Tax Return' | 'CBD Product Labels' | 'CBD Regulatory Disclosure' | 'Completed Universal Beneficial Ownership (UBO)' | 'Confirm Business Location' | 'Confirmation Page' | 'Copies of business certificates/articles' | 'Credit Frozen' | 'Credit Report' | 'DL' | 'Driving License or Government ID' | 'EIN' | 'Food Truck Picturez' | 'Fulfillment Agreement' | 'G2 Report' | 'Giact Report' | 'Inventory Photos' | 'Inventory/Fulfillment agreement' | 'Lease Agreement' | 'Lover Care Addendum' | 'MATCH Report' | 'Medical License' | 'Merchant Agreement' | 'Most recent two years CPA prepared financial statements' | 'OFAC Report' | 'Office Lease' | 'Operating Agreement' | 'Other Documentation' | 'Owner Bank Statement' | 'Owner Tax Return' | 'PCI Compliance' | 'PLAID Report' | 'Pricing List' | 'Processing Statement' | 'Proposals' | 'Signed and completed application' | 'Signed Cash Discount' | 'SSN' | 'State SOS' | 'Terminal Setup Questionnaire' | 'TIN Report' | 'TSYS account screenshots' | 'Underwriting Worksheet' | 'Utility Bill' | 'Voided Check/Bank Letter' | 'Website/Marketing Material/Ads' — Type of document being added to the system.
    - `DocumentName` string — File name of the document. Must include the file extension and be a valid windows file name.
    - `DocumentDataBase64` string — Base64 encoded string of the binary data that makes up the image or pdf file being uploaded to the system.<br /> Ex. “data:image/png;base64,…..“

## Response `200`

200

- object
  - `MerchantCode` string
  - `MerchantDocuments` object[]
    - `DocumentCode` string

## Other responses

- `422` — 422
- `500` — 500

---

[API](https://skmtc.net/payarc/apis/payarc-sandbox.md) · [All operations](https://skmtc.net/payarc/apis/payarc-sandbox/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/payarc/payarc-sandbox/versions/face82bdd778/schema)