Submit Creditor Documents V3
POST/v3/creditors/documents/submit-uploaded
Submits a creditor's previously uploaded supporting documents for review. Accepted only when the creditor's status is SupportingDocumentsRequired, which is the status a Funds Controller sets when it still needs documents. A 202 response means the submission has been accepted for processing, not that it has been applied — the outcome arrives asynchronously as the global.rtgs.creditorStatusUpdatedV3 webhook. Its idempotency key is CreditorId combined with CorrelationId.
Request
Responses
- 202
- 400
Accepted
Validation error