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Submit KYB Documents

POST 

/api/v2/client/:clientid/customer/:customerid/kyb/:kybid/documents

Uploads supporting documents for a previously submitted KYB. Documents may belong to the company, an individual controller, or an intermediary company in the ownership chain.

The KYB record must be in one of the statuses initiated, informated_requested, or rfi_requested for uploads to be accepted, and the kybid must belong to the customer identified by customerid. Validation runs over the whole batch — if any single document is rejected, the entire request fails and nothing is stored.

Request

Responses

Documents uploaded successfully.