When an application is submitted it will begin in the pending status and move through processing to either the rejected or approved status. Once approved, a new Person object is created and attached to the Account object. The ID of the new Person object is added to the person_ids list on the Account object.

Important to note: Our API Reference Guides incompasses all possible API endpoints we can support across various banks. Please check with your Implementation Manager and/or Bank to confirm which endpoints are applicable to you.