Triggers the verification of an account holder even if the checks are not yet required for the volume that they are currently processing.
The code of the account holder to verify.
The state required for the account holder.
Permitted values:
Processing,Payout.
The tier required for the account holder.
After submitting a call, you receive a response message to inform you that your request was received and processed.
Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.
The request has been accepted for processing, but the processing has not been completed.
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