Ensure data is accurate at Klarna for compliance with Klarna Network Rules and regulations by keeping Partners updated.
Maintaining accurate and up-to-date Partner information within Klarna systems is critical for enabling a high quality integration while maintaining compliance with Klarna Network Rule.
Whenever a data point is updated on the Acquiring Partner systems, it should be immediately replicated to Klarna systems. Ensuring accurate Partner data is stored at Klarna is required for all Acquirers integrating to Klarna.
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The Acquiring Partner is required to maintain data synchronized between their systems and Klarna systems. Whenever an update occurs, the corresponding API operation must be triggered immediately after the update is done on the Acquirer systems:
| Resource | API Operations | Use cases |
|---|---|---|
| Partner Account | updateAccount |
|
| Partner Business Entity | updatePartnerBusinessEntity createPartnerBusinessEntity |
|
| Brand | updateBrand createBrand |
|
| Stores | updateStore createStore |
|
| Store Groups | updateStoreGroup createStoreGroup |
|
Some resources are immutable and must be recreated to reflect changes:
| Resource | API Operations | Use cases |
|---|---|---|
| Payment Account | createPaymentAccount |
|