Product Update

Request higher transaction limits for a customer directly through the API:

• Upload a supporting document with POST /customers/{id}/documents using one of the new document types: LIMIT_REQUEST_BANK_STATEMENT, LIMIT_REQUEST_TAX_RETURN, or LIMIT_REQUEST_FINANCIAL_STATEMENTS.

• Create the request with POST /customers/{id}/limit-requests.

• Track it with the read endpoints or subscribe to the customer.limit_request.* webhook events. The status moves from IN_REVIEW to APPROVED, PARTIALLY_APPROVED, or REJECTED.

See the Limit Increase Requests guide.