JUMP TOAPIIntroductionGetting StartedHow ComplyPay worksConditionsAuthenticationRetrieve JWT token for UserLoginpostRefresh JWT tokenpostPaymentsCreate Payment ObjectpostAdd supporting docspostRetrieve Payment Object by IDgetSearch Payment Objects PaginatedpostBatch Retrieve Payment Objects PaginatedpostRefund a payment from a vendor to split.postApply a condition tag to all payments awaiting this tagpostCancel payment objectpatchVendor AccountsRetrieve Vendor Account by ID.getUpdate Vendor AccountpatchSearch Vendor AccountspostBatch Retrieve Vendor Accounts (Deprecated)postCreate Vendor AccountpostGenerate IBAN from account detailsgetExecute Vendor PayoutspostExecute a single Vendor PayoutpostRetrieve KYC link for the Vendor.getUpload Vendor Account Verification DocumentpostPayment AccountsGet Balances of the accountgetFreeze Account Outbound PayoutspostUnfreeze Account Outbound PayoutspostWebhooksCreate Payment WebhookpostBatch Retrieve Payment WebhookspostDelete Payment WebhookdeleteUpdate Payment WebhookpatchErrorsSandbox → ProductionVibrant x ComplyPay setupPowered by Upload Vendor Account Verification Documentpost https://api-sandbox.ztlment.com/v1/verify-vendor-account/{account_identifier}Upload a document to verify the Vendor Account.