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To unlink the document from the customer's profile, it is enough not to send the corresponding  'Id' and 'DocumentId' in the PUT /Customer​/Details request.

Verify bank account

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This step is available if the 'Bank account verification' integration (Paid, Flinks, etc.) is enabled on the Back-Office and all credentials are correctly set there. 

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At the same time, integration with the selected service should be implemented on the side of the custom Front-Office.

The diagram below shows how to use the API methods and this algorithm works for any built-in provider (see Integrations By Country):

  • GET /PaymentOptions/BankVerification/Settings
    Get settings to open iframe for the integrated bank verification provider.

  • POST /PaymentOptions/BankVerification/SaveData
    Save all data received from Bank verification service (iframe) in TurnKey Lender Database

  • GET /PaymentOptions/BankVerification/IsDataProcessed
    Check if bank account verification is passed successfully and all data is received by TurnKey Lender.

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Login page

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Only one endpoint is needed to authorize a customer: 

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