Partner Management
Use Partner Management APIs to create and update partner records. Partner records sit above merchants in the Bead entity model and are used to organize merchant ownership, reporting, permissions, and hierarchy.
Most integrations do not need to create partner hierarchy records directly. Use these APIs only when Bead has confirmed that your integration should manage partner records programmatically.
Where Partner Management fits
For most integrations, the entity model is:
Partner → Merchant → Location → Terminal → PaymentFor advanced ISO, reseller, or boarding-platform configurations, the partner level may include an expanded hierarchy:
ISO → Agent → Corporate Entity → Master Merchant → MerchantFor ISO, Agent, Corporate Entity, and Master Merchant behavior, see Advanced Partner Hierarchy.
Authentication
All Partner Management endpoints use API key authentication.
X-Api-Key
{adminApiKey}
Accept
application/json
For write operations, also include:
Content-Type
application/json
List partners
Returns a paginated list of partner records. Use this endpoint to browse the partner hierarchy or locate a specific partner before creating or updating records.
GET /Partners/allQuery parameters
PartnerIds
array
No
Filter by specific partner IDs
IsEnabled
boolean
No
Filter by enabled status
Type
string
No
Filter by partner type: iso, agent, corporateEntity, masterMerchant
Search
string
No
Search by name, email, or phone number
SortBy
string
No
One of: Created, Updated, IsEnabled, PartnerType, Name
SortDirection
string
No
asc or desc
Page
integer
No
Page number, zero-indexed
PageSize
integer
No
Results per page, max 100
Example request
Response codes
200
Partners returned successfully
401
Missing or invalid API key
403
Not permitted to list partners
Get a partner
Retrieves a specific partner record.
id is the ID of the partner to retrieve.
Example request
Response codes
200
Partner returned successfully
401
Missing or invalid API key
403
Not permitted to access this partner
404
Partner not found
Add a partner
Creates a child partner under an existing parent partner.
parentId is the ID of the partner that should own the new partner record.
Automatic downstream creation
When a partner is added at the ISO, Agent, or Corporate Entity level, Bead automatically creates the downstream records required to reach a Master Merchant.
iso
Agent, Corporate Entity, Master Merchant
agent
Corporate Entity, Master Merchant
corporateEntity
Master Merchant
masterMerchant
None
Create the highest-level partner record Bead instructed you to create, then use the created hierarchy to identify the downstream Master Merchant record. Do not manually recreate the downstream hierarchy unless Bead has specifically instructed you to do so.
Request body
In this example, adding Acme Payments as an ISO creates the required downstream Agent, Corporate Entity, and Master Merchant records automatically.
Request fields
partnerType
string
Yes
Type to create: iso, agent, corporateEntity, or masterMerchant
name
string
Yes
Partner display name. Max 256 characters
feeInfo
object
Yes
Partner fee configuration
tenderTypes
array
Yes
Tender types enabled for the partner
email
string
No
Partner contact email
phoneNumber
string
No
Partner contact phone number
maxTransactionAmount
number
No
Maximum transaction amount for this partner
Note: root may appear as a partnerType value in read responses. It cannot be used when creating a partner.
Example request
Response codes
200
Partner created successfully
201
Partner created successfully
202
Creation accepted for processing
400
Invalid fields or validation error
401
Missing or invalid API key
403
Not permitted to create a partner under this parent
409
Conflict — duplicate or constraint violation
Add another Agent branch
If Bead has instructed you to create an additional Agent under an existing ISO, create the Agent as a child partner of the ISO. Bead automatically creates the Corporate Entity and Master Merchant records under that Agent branch.
Edit a partner
Updates an existing partner record.
id is the ID of the partner to update.
Request body
Request fields
name
string
Yes
Partner display name. Max 256 characters
feeInfo
object
Yes
Partner fee configuration
tenderTypes
array
Yes
Tender types enabled for the partner
email
string
No
Partner contact email
phoneNumber
string
No
Partner contact phone number
maxTransactionAmount
number
No
Maximum transaction amount for this partner
Example request
Response codes
200
Partner updated successfully
202
Update accepted for processing
204
Update completed, no response body
400
Invalid fields or validation error
401
Missing or invalid API key
403
Not permitted to update this partner
404
Partner not found
409
Conflict — duplicate or constraint violation
Delete a partner
Removes a partner record.
id is the ID of the partner to delete.
Example request
Response codes
204
Partner deleted successfully
400
Invalid request or business rule violation
401
Missing or invalid API key
403
Not permitted to delete this partner
404
Partner not found
Notes
Partner creation and updates can affect downstream merchant ownership, reporting, permissions, tender availability, and which Master Merchant a merchant should be boarded under. Before adding or editing partner records, confirm the intended parent partner ID and target hierarchy branch with Bead.
Related pages
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