---
title: "Merchant List"
method: POST
path: "/api/Valor/getMerchantList"
---

# Merchant List

`POST /api/Valor/getMerchantList`

## Request body

- object
  - `passCode` string, required — The password of the office login on which the merchant to be boarded
  - `mailId` string, required — E-mail id of the parent ISO account - Varchar (Ex: test@domain.com, Max length of 50 chars)
  - `SubmailId` string, required — Submail / the username of the Sub ISO office - Varchar (Ex: test@domain.com, Max length of 50 chars)
  - `limit` integer, required — Limit for pagnation.
  - `offset` integer, required — Offset for pagination. Default as 0

## Response `200`

200

- object
  - `code` integer
  - `status` string
  - `message` string
  - `data` object[]
    - `DEVICE_COUNT` integer
    - `MTD_VOLUME` integer
    - `STORE_COUNT` integer
    - `PROCESSOR_LIST` string
    - `LAST_TXN_DATE` string
    - `USER_ID` integer
    - `USER_TYPE` integer
    - `PARENT_ID` integer
    - `UPDATED_DATE` string
    - `MERCHANT_NAME` string
    - `ROLE_ID` integer
    - `MOBILE_NO` string
    - `EMAIL_ID` string
    - `STATUS` integer
    - `CREATED_DATE` string
    - `DBA_NAME` string
    - `MP_ID` integer
    - `CRM_BOARDING` integer
    - `SUBISO_NAME` unknown
    - `ISO_NAME` string
    - `BOARDED_ON` string

## Other responses

- `400` — 400

---

[API](https://skmtc.net/valorpaytech/apis/ecommerce-api.md) · [All operations](https://skmtc.net/valorpaytech/apis/ecommerce-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/valorpaytech/ecommerce-api/revisions/c6468b606325/schema)