A Payment Program Enablements defines ....

A Payment Program Enablement is associated with the following resources:

• Payment Program Plan – a matrix defining which Payment Programs are available for a given transaction, based on factors such as Merchant Category Code (MCC) and customer country. It also determines which Payment Programs a Partner can enable when the enablement criteria are met.

Payment Programs

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POST:/v2/accounts/{partner_account_id}/products/payment/payment-programs/payment-program-enablements

Path ParametersRequest HeadersRequest Body

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Parameter	Required	Description
Copied partner_account_id	Yes	Unique identifier assigned by Klarna to the onboarded partner.

Here you can find all required parameters for this operation createPaymentProgramEnablement

Each Payment Program can have one of the following enablement types:

Payment Programs

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GET:/v2/distribution/products/payment/payment-programs/{payment_program_id}

Response Body

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Parameter	Required	Description

Here you can find all required parameters for this operation readPaymentProgram

• Payment Programs with the enablement type PRESET are available by default for Acquiring Partners.
• Payment Programs with the enablement type OPTIONAL can be enabled or disabled instantly via the Payment Program API.
• Payment Programs with the enablement type RESTRICTED require approval from Klarna. To enable these, submit a request through your Klarna Business Developer.

Acquiring Partners can manage optional or discretionary Payment Program Enablements on behalf of their Partners.

• List all Payment Program Enablements using the listPaymentProgramEnablements operation to return all historical, current, and upcoming enablements for a given Partner Account ID.
• Create a Payment Program Enablement using the createPaymentProgramEnablement operation to opt in to an optional Payment Program.
• For instance, a Partner might enable Financing 0% APR only during Black Friday week.

• Delete a Payment Program Enablement using the deletePaymentProgramEnablement operation to opt out from an optional Payment Program.

The following API endpoints are available for Acquiring Partners and their Partners:

• Create a Payment Program Enablement
• List all Payment Program Enablements
• Read a Payment Program Enablement
• Delete a Payment Program Enablement