The ID of customer's account that was blocked.
Webhooks (1.0)
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/
Request
The locking_status
or locking_reason
for a customer's account has changed. See the Account management guide for more information about account blocking.
The ID of the person resource of the customer whose account was blocked.
The ID of the business resource of the customer whose account was blocked.
Read-only booking block indicating whether funds can be transferred to/from the account. The default status is NO_BLOCK
. Other status values indicate that funds may neither be credited to, nor debited from, the account. Only authorized Solaris employees can change the status of this value. Attempting to perform an action not compliant with the current blocking status (e.g., initiating a transaction to or from a blocked account) will cause either a return of the transaction or an exception.
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/account_block
{ "account_id": "adc123a45d6d7cf8fbfeed537ba919d5cacc", "person_id": "dc1a6812a14f6cc338cd084208535bcdcper", "business_id": "null", "iban": "DE87110101001000057123", "locking_status": "DEBIT_BLOCK", "updated_at": "2018-10-18T13:06:54.000Z" }
Request
The account closure process has completed for a customer's account.
The ID of customer's account that was closed.
The ID of the person resource of the customer whose account was closed.
The ID of the business resource of the customer whose account was closed.
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/account_closure
{ "account_id": "adc123a45d6d7cf8fbfeed537ba919d5cacc", "person_id": "dc1a6812a14f6cc338cd084208535bcdcper", "business_id": "null", "iban": "DE87110101001000057123" }
Request
Solaris has initiated the account closure process for a customer's account.
The reason for the account closure.
Status of the account closure request.
The date when the account was removed from the Solaris system.
The date when the contractual relationship underlying the product/account ends.
An object containing information about the reason why an account closure request has failed.
payout_allowed is deciding whether the funds can be paid out in the automated process, but it also serves as information for the Partner on whether or not the Customer is allowed to pay out funds from the account.
- Mock Server
https://docs.solarisgroup.com/_mock/api-reference/onboarding/webhooks/account_closure_request
{ "id": "f8d7fbbd587047a0aa449ce69d2d6c08acrq", "closure_reason": "COMPLIANCE_IMMEDIATE_INTERNAL", "status": "IN_PROGRESS", "account_id": "5526853938474f3e92b22a03ea57a544cacc", "technical_closure_date": "2021-10-11", "legal_closure_date": "2021-10-11", "failure_reason": { "code": "negative_balance", "detail": "Account balance is negative, can't perform technical closure." }, "payout_allowed": false, "updated_at": "2021-12-22T15:05:33.634Z" }