Merchant Management
Platform administrators review, approve, and monitor merchant companies from the Admin Console, not the public API — these actions require elevated internal roles.
- Review and approve new company applications before their first payout unlocks.
- Suspend or reinstate a company in response to risk signals.
- Adjust a company's payout schedule, fee configuration, and enabled payment methods.
This is an internal console, not a public API surface
These actions live in the Admin dashboard under company review queues. There is no merchant-facing endpoint for another company to manage a peer.
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