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The code of the account holder, for which the document is submitted.

The unique ID of the bank account, for which the document is submitted.

Required if the document is being submitted in order to verify a bank account.

The content of the document, in Base64-encoded string format.

To learn about document requirements, refer to Verification checks.

The code of the shareholder, for which the document is submitted.

Required if the document is being submitted in order to verify a shareholder.

The code of the account holder.

The reference of a request. Can be used to uniquely identify the request.

The result code.

Indicates whether the request is processed asynchronously. Depending on the request's platform settings, the following scenarios may be applied:

• true: The request is queued and will be executed when the providing service is available in the order in which the requests are received.
• false: The processing of the request is immediately attempted; it may result in an error if the providing service is unavailable.