Plan and submit changes

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.

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:

ResourceAPI OperationsUse cases
Partner AccountupdateAccountKlarna Icon
  • When the primary contact of the account has changed
Partner Business EntityupdatePartnerBusinessEntityKlarna Icon
createPartnerBusinessEntityKlarna Icon
  • When any legal entity data point changed, such as a new financial license was added, the registration address changed or similar
  • When the Partner became Payouts Enabled, the payout delay changed or similar
  • When any Stakeholder data changed due to a structural change of the company or similar
  • When the operating address of the Partner has moved
  • When a new legal entity is introduced for this Partner, for example when the Partner started selling in a new market under a new legal entity.
BrandupdateBrandKlarna Icon
createBrandKlarna Icon
  • When branding assets (such as logo) changed
  • When the Partner changed their display name
  • When a new brand is added to the Partner Account
StoresupdateStoreKlarna Icon
createStoreKlarna Icon
  • When a new physical, online or mobile store was added by the Partner
  • When an existing store changed information
  • When the URL of the partner has changed
Store GroupsupdateStoreGroupKlarna Icon
createStoreGroupKlarna Icon
  • When set of stores has moved to a different brand
  • When a new store group is needed, for example when a new sub-brand is added

Some resources are immutable and must be recreated to reflect changes:

ResourceAPI OperationsUse cases
Payment AccountcreatePaymentAccountKlarna Icon
  • When the Partner has onboarded a new legal entity in which Payments are going to be offered