Undo Customer Rejection

This endpoint reverses a previous rejection of a customer application. It is typically used for customers who were rejected in the pending activation state and need to be restored for further processing.

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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 UndoRejection

To undo rejection of a customer.

Example: UndoRejection

Body Params
string
required
Defaults to en

The locale of the customer. 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 reopened

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

Example: 03 December 2025

Headers
string
required
Defaults to default
Responses

Language
Credentials
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Response
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