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Opportunity entity

The Opportunity entity is used to submit additional product details, such as potential volumes. There is a required relationship between the Opportunity entity and the Account entity, as well as between the Opportunity entity and the Products entity (see visual below).

Opportunity entity

The table below captures the Opportunities entity’s required fields.

note

Some field values are case sensitive. These field will be denoted with an * for clarity.

Field NameValueDescriptionType
accountId6410461062cebb512This is the unique uP POM Account ID of the merchant on the uP Platform. This is provided automatically by the uP POM after the Account entity is created.Mandatory
ats100Average transaction value
* Numerical digits only
Mandatory
atsCurrencyHKDCurrency of the Average Transaction Value. Currency 3 letter code ISO 4217-Alpha 3

* Case sensitive submission
Mandatory
closeDateYYYY-MM-DDYear, month, date on which it is expected that the merchant will have signed the contract.Mandatory
E-commerceAPMs20Share of e-commerce transactions that are paid for using APMs (alternative payment methods)

* Numerical digits only (Conditional)
Conditional – only required if the Product ID in the Opportunity is for the “Ecommerce” model and it is “Card” payment type
E-commerceCards80Share of e-commerce transactions that are paid for using cards

* Numerical digits only (Conditional)
Conditional – only required if the Product ID in the Opportunity is for the “Ecommerce” model and it is “Card” payment type
expectedFirstTransactionDateYYYY-MM-DDYear, month, date on which the first transaction is expected.

* Date must be formatted as shown in the Value column
Mandatory
inStoreAPMs30Share of transactions in physical stores that are paid for using APMs (alternative payment methods)

* Numerical digits only (Conditional)
Conditional – only required if the Product ID in the Opportunity is for the “In Store” model
inStoreCards70Share of transactions in physical stores that are paid for using cards

* Numerical digits only (Conditional)
Conditional – only required if the Product ID in the Opportunity is for the “In Store” model
maxTV5000Maximum average transaction value

* Numerical digits only, round to a whole number (no decimal inputs)
Mandatory
maxTVCurrencyHKDCurrency of the Maximum average transaction value. Currency 3 letter code ISO 4217-Alpha 3

*Case sensitive submission
numberOfOnlineOutlets2Total number of e-commerce websites related to this Opportunity

* Numerical digits only (Conditional)
Conditional – only required if the Product ID in the Opportunity is for the “Ecommerce” model
numberOfPhysicalStores5Total number of physical stores related to this Opportunity

* Numerical digits only (Conditional)
Conditional – only required if the Product ID in the Opportunity is for the “Ecommerce” model
productDeliveryAt the time of payment/transactionWhen the product is delivered in relation to the payment/transaction.

Options are:
• Before the payment/transaction
• After payment/transaction
• At the time of payment/transaction
• Other

* Case sensitive submission
Mandatory
productDeliveryafterPaymenttransaction10The percentage of the product delivery that occurs after the payment/transaction

* Numerical digits only (Conditional)
Conditional – only required if productDelivery contains

• After payment/transaction
productDeliveryatTheTimeOfPaymenttransaction20The percentage of the product delivery that occurs at the time of the payment/transaction

* Numerical digits only (Conditional)
Conditional – only required if productDelivery contains

• After payment/transaction
productDeliverybeforeThePaymenttransaction15The percentage of the product delivery that occurs before the payment/transaction

* Numerical digits only (Conditional)
Conditional – only required if productDelivery contains

• After payment/transaction
productDeliveryDaysInAdvance10Number of days in advance the payment/transaction is made before the product is delivered

* Numerical digits only (Conditional)
Conditional – only required if productDelivery contains

• After payment/transaction
productDeliveryMaximumTimeOfDelivery7-14 daysMaximum number of days for the product to be delivered within.

Options are:
• 1-7 days
• 7-14 days
• 14-30 days
• 30-90 days
• 90-180 days
• 180-365 days
• +365 days

* Case sensitive submission
Conditional – only required if productDelivery contains

• After payment/transaction
productDeliveryMinimumTimeOfDelivery5Minimum number of days for the product to be delivered within.

Options are:
• 1-7 days
• 7-14 days
• 14-30 days
• 30-90 days
• 90-180 days
• 180-365 days
• +365 days

* Case sensitive submission
Conditional – only required if productDelivery contains

• After payment/transaction
productDeliveryOther10Field to provide additional context when "Other" is selected for product deliveryConditional – only required if productDelivery contains

• Other
productDeliveryother25The percentage of the product delivery that occurs when "Other" is selected for product delivery

* Numerical digits only (Conditional)
Conditional – only required if productDelivery contains

• Other
productsIds63c3dc62dc635e8c2
63c3ce60c82856942
63c3cdfec5722d1dd
63c3dbfd4e03ca9d1
63c3c94b699e644a0
The list of Products (using the provided IDs) from NomuPay that this Opportunity will includeMandatory
sOW100Signifies the percentage of total processing volume of the Opportunity that this merchant has committed to NomuPay

* Numerical digits only
Mandatory
totalProcessingVolume100000The annual transaction processing volume for this Opportunity

* Numerical digits only, round to a whole number (no decimal inputs)
Mandatory
totalProcessingVolumeCurrencyHKDCurrency of the annual transaction processing volume. Currency 3 letter code ISO 4217-Alpha 3

* Case sensitive submission
Mandatory