Approve Custom Rate
Partners can set up a unique, custom buy-rate for a unique managed seller, such as enterprise, mid-market, or a platform. To set up a custom rate, Afterpay teams will create a custom rate via internal Afterpay tooling.
Path parameters
customRateId
ID of the custom rate to approve
Headers
User-Agent
Accept
Specifies media types that are acceptable for the response.
Request
This endpoint expects an object.
customRateId
The unique ID for the custom rate between Afterpay and the partner.
userDetails
comment
Comment specific to the custom rate request.
status
The de facto approval field that determines whether the rate request by Afterpay is approved or rejected by the partner.
Allowed values:
customRateType
Defines whether the custom rate applies to only one seller or applies to multiple sellers under the same platform or brand.
Allowed values:
merchantId
Afterpay merchant id MID; this will only be available for existing sellers; for new sellers please use the reference field.
reference
Seller or brand reference to which the custom rate is being applied; this defines the unique seller or the unique platform or brand and iswill be requested from the partner manually before the custom rate request is created.
rateDetails
Response
Custom rate reviewed successfully
timestamp
Datetime field indicating when the custom rate request was actioned, returned using the standard ISO 8601 format, in UTC Coordinated Universal Time).
error
Shows any errors encountered on the response to the contract approval call.
message
Any message that may be attached to the response.
customRateDetails
Errors
400
Bad Request Error
401
Unauthorized Error
404
Not Found Error
503
Service Unavailable Error
