The endpoint updates the order. Update only available if all employers in one of statuses: pending, sent.
Documentation Index
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Client ID
Client Access Key
Order ID received from the POST request
1 - 501 - 50128Flag that indicates approval for notification to reconnect the account to be sent.
Loan Information
Free text field for notes associated with the order
1 - 2000Configuration for order notifications. Omit fields to keep existing values unchanged.
Empty body