Uploading a Contract
To upload a contract, use the Upload Contract request.
|API Reference||Upload Contract|
|Usage||The contract must be a PDF file (application/pdf)|
The following optional argument may be included in your request:
|fileName||If not provided the name of the uploaded file is used.|
OOFF or RCUR
Contracts can be either once-off or recurring: Once-Off (OOFF) contracts are just used once in a single signing operation.
Recurring (RCUR) contracts can be re-used in multiple signing operations; this is useful where your business use a standard contract and you want to offer all your customers the same PDF contract document.
Additional optional arguments may be provided (see the API reference for full details)
A successful request will return a 200 Created response code
The following are returned:
|uri||A resolvable path to the contract|
|id||A resource identifier that uniquely identifies the contract in Nuapay|
Once you have retrieved your contract identifier you can use it in your Prepare E-Mandate request in your chosen integration approach: