Providers

Objectives of the Providers page

The “providers” feature allow the administrator to create new provider.

Section description

This section describe how to create new provider.

Main information-tab

Name of the field	Type	Mandatory	Description
Main Information
Commercial name	Text field	Yes	The customer facing name
URL	Text field	No	Business website. If no URL is provided, the URL of the marketplace will be provided
Description	text editor	Yes	Description of the provider
Internal Notification
Preferred Way	drop down	Yes	Preferred way to communicate mail/sms
Phone Number	Text filed	No	Phone Number
Mail	Text field	No	Email that will be used for communication from the website.
Medias
Image	File upload	Yes	Upload image. There is a checkbox to select if admin wants to delete the image
Image cover	File upload	Yes	Upload cover image. There is a checkbox to select if admin wants to delete the cover image
Subscription Strategy
Subscription Strategy	drop down	No	Admin should select Subscription Strategy from the drop down. By default, the strategy is the one defined in the config section
Commission Rates	popup window	Yes	Add new commission rate. Those rate will be applied before the defaults rates
Hidden Information
External Id	text field	Yes	Add external ID

Business entity -tab

Name of the field	Type	Mandatory	Description
Company Information
Country	Drop down	Yes	Country of the company
Business type	Drop down	Yes	The business type, select Company or Individual. Not editable after Stripe activation.
Company legal name	Text field	Yes	As registered to the official authorities.
Tax ID	Text field	Yes	The business ID number of the company, as appropriate for the company’s country.
VAT number	String	No	(Optional) The VAT number of the company. EU markets can verify on europa.eu.
Merchant category code	Drop down	No	The industry activity you are running.
Company Address
Address	String	Yes	Address of the company
Zipcode	String	Yes	Zip code of the company
City	String	Yes	City of the company

Bank information-tab

Name of the field	Type	Mandatory	Description
Account Number
IBAN	Text field	No	The International Bank Account Number for transfers.
Statement labels
Payout Statement Label	Text field	No	The label that will appear on provider’s bank transfers statements with other providers. It must :Contains between 5 and 22 characters, inclusive Contains at least one letter Does not contain any of the special characters < > ‘ “ *
Debit Statement Label	Text field	No	The label that will appear on customer’s bank statements. It must : Contains between 5 and 22 characters, inclusive. Contains at least one letter Does not contain any of the special characters < > ‘ “ *

owner information-tab

Name of the field	Type	Mandatory	Description
Identification
First name	Text field	No	Provider’s first name
Middle name	Text field	No	Provider’s middle name
Last name	Text field	No	Provider’s last name
Date Of Birth	Drop down	No	Provider’s DOB
Personal address
Address	Text field	Yes	Address of the provider
Zipcode	Text field	Yes	Zip code of the provider
City	Text field	Yes	City of the provider
Country	Drop down	Yes	Country of the provider

Schedule-tab

Name of the field	Type	Mandatory	Description
Daily Opening
Provider Schedules	Popup window	Yes	It should allow admin to add new provider schedule. Bug: https://fab.valuein.fr/T10227

Not working

Products-tab

Name of the field	Type	Mandatory	Description
Add product	popup window	Yes	It should allow admin to add new product Bug: https://fab.valuein.fr/T10226