Submit Debtor Documents V3
POST/v3/debtors/documents/submit-uploaded
Submits a debtor's previously uploaded supporting documents for review. Accepted only when the debtor'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.debtorStatusUpdatedV3 webhook. Its idempotency key is DebtorId combined with CorrelationId.
Request
Responses
- 202
- 400
Accepted
Validation error