Transitions a funds_reserved transfer to requested status by uploading evidence (wire proof). This initiates the manual approval process for Settlement Advance transfers.
The request must include an evidence file (wire proof) as multipart form data. Allowed file types are application/pdf, image/jpeg, and image/png.
Note: This endpoint is only available for Settlement Advance products.
Documentation Index
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Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Universally unique identifier (UUID v4) of a resource.
"b3d9d2d5-4c12-4946-a09d-953e82fae2b0"
Successfully requested reserved funds.
A credit transfer (drawdown) from the credit line.