The onboarding status notification indicates the seller's overall registration status and is sent after each of the previous notifications. Currently, this status is composed of two validations: KYC and bank account.
Therefore, after the first notification, the onboarding status will indicate that the process is under review; only after the second notification will status "2" be returned, assuming all analysis steps have been approved.
Split de Pagamento will send a notification with the following parameters: notification type, seller identification (SubordinateMerchantId), and information on all statuses.