Orders a new verification.
Create a user or update an existing user with required fields before ordering document and banking verifications.
Username = api_key_id, Password = api_key_secret
Request body for ordering a verification.
client and user are required for all partner verification requests.employments.report.type as one of voa, voi, voai, or voe-transactions.ID of the client on whose behalf the verification is requested.
User ID for the verification.
Report request configuration.
List of employments for the user. Documents only.
Optional loan details.
Optional billing details.
Partner verification object.
Unique ID of the verification.
ID of the user associated with the verification.
ID of the client on whose behalf the verification is requested.
Origin of the verification order.
Verification status information.
Report information.
List of employments for the user. Documents only.
Optional loan details.
Optional billing details.
Source of verification data.
documents, banking