Internal Capability Requests
Move request to pending clarification (S2S only)
Transitions request status to pending_clarification from under_review or processing. Records the clarification needed with required internal note explaining what needs to be clarified. The optional requested_fields / requested_files arrays name the exact kyb_data fields and document purposes the merchant must resubmit; they are stored alongside the merchant note and returned on the request's merchant_note object.
post/v1/internal/requests/{id}/pending_clarification
Request
- Base URLhttps://api.paymongo.com
- URLhttps://api.paymongo.com/v1/internal/requests/{id}/pending_clarification
- AuthHTTP bearer
Path parameters
idstring required
Request ID
Request body
Example request
{
"internal_note": "Waiting on updated proof of billing",
"merchant_note": "Please upload a recent proof of billing under the business name",
"requested_custom_files": [
"Lease contract",
"Proof of delivery"
],
"requested_fields": [
"business_website",
"business_legal_name"
],
"requested_files": [
"bir_certificate_of_registration",
"sworn_declaration"
]
}Response
OK
Example response
{
"data": {
"account_id": "acct_01hzy8n3k2b5xq9m4p7r6t8w1v",
"id": "req_01hzy8n3k2b5xq9m4p7r6t8w1v",
"product_code": "prd_svc_paymongo_ewallet_gcash",
"request_type": "onboarding",
"requester_id": "org_01hzy8n3k2b5xq9m4p7r6t8w1v"
}
}Changes
No recorded changes to this operation across all 1 revision of this API.