Update Payment Account Status

Allows certain payment account statuses to be updated.

  • To close an account (status 12), the account must have zero balance.
  • An account status can not be changed to bypass the KYC process. KYC statuses are updated by Lemonway.
  • If an account is closed in status 6 (KYC 2) and you would like to reopen it, you must send a support request to Lemonway.

You can view all account statues here.

Note: This feature is subject to your contract.

Path Params
string
required

Account ID

Body Params
int32
enum
required

New payment account status
0 = Unknown.
1 = Not Opened.
2 = Opened, need more documents.
3 = Opened, document rejected.
5 = Opened, KYC1.
6 = Opened, KYC2.
7 = Opened, KYC3.
8 = Opened, document expired.
9 = Frozen (by backoffice).
10 = Blocked.
11 = Locked (by Web Service).
12 = Closed.
13 = Pending KYC3.
14 = One-time customer.
15 = CGE.
16 = Technical Payment Account.

Headers
string
required

Authorization bearer (OAuth 2)

string

Response language accepted by final client (PSU). English by default

string
required

IP address of the final client (PSU).

string

User-agent of the final client (PSU).

Responses

401

Unauthorized

500

InternalServerError

Language
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Response
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application/json