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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 DatabaseGET /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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