Link IBAN Orders

This API allows you to assign an unmapped IBAN deposit to a registered user.
Upon successfully linking the user, the system evaluates standard compliance checks.
If all checks pass, the deposit is marked as fund_settled.
If any check fails, the deposit remains in initiated

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Body Params
string
required

Order ID of the created IBAN Order that we want to link with a existing User Record

string
required

User ID to identify the User Record that needs to be linked to the IBAN Order

Headers
string

Merchant ID (scopes balance to that org/sub-org)

Responses

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