add-attachment-to-processing-account

Guides developers through uploading a document file (PDF, image, spreadsheet, etc.) to a Payroc processing account (also called a merchant account) via the Boarding API multipart POST /v1/processing-accounts/{processingAccountId}/attachments endpoint. Use this skill when the user wants to upload or attach a document to a processing account, submit a supporting document file for merchant boarding or compliance, upload a bank statement or banking evidence document, attach merchant statements, tax documents, an MPA or amendment, proof of business, financial statements, personal identification documents, or any other file attachment to a Payroc processing account. Also use when the user asks how to use the /processing-accounts/{id}/attachments API endpoint, how to send a multipart/form-data upload to a processing account, how to retrieve attachment metadata or check the status of a previously uploaded file, or how to check the uploadStatus of an attachment. Do NOT use for creating or registering a new processing account, adding a bank account or funding account to a merchant, running payments or transactions, or any operation that does not involve uploading or retrieving file attachment metadata for an existing processing account.

Version

0.1.1