Reject a Customer

This endpoint rejects a customer who is in a pending activation state. This action requires a rejection date and a rejection reason ID, and will return an error if the customer is not eligible for rejection.

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Path Params
string
required
Defaults to 1

The unique identifier of customer.

Regex: ^\d+$

Example: 1

Query Params
string
required
Defaults to reject

To reject a customer.

Example: reject

Body Params
string
required
Defaults to en

The locale of the client. en will be passed as default

Example: en

string
required
Defaults to dd MMMM yyyy

mandatory date format when a date field is used

Example: dd MMMM yyyy

string
required
Defaults to 03 December 2025

The date when the loan application has been rejected

Date in set dateFormat (set this to today's date)

Example: 03 December 2025

integer
required
Defaults to 63

The lookup identifier of reason to close.

63 - Low Cibil, 64 - Identities Mismatch.

Example: 63

Headers
string
required
Defaults to default
Responses

Language
Credentials
Bearer
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Response
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