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Create a B2B cardholder

POST 

/api/partner/business/accounts/:b2bAccountId/cardholders

Submits a new B2B cardholder for PayNovus approval. The resulting onboarding starts in applicationStatus: PENDING; a taskId is returned so the partner can poll for the approval outcome.

You are not asked to provide a Dashboard user — there is no password to set for the cardholder on this surface. If the supplied email is already in use under the same tenant, the endpoint rejects the request with 409 Conflict before the onboarding is created.

Request​

Responses​

Cardholder submitted for approval