Start Client Onboarding
Creates and immediately submits a client onboarding case for compliance review. Document intake is handled through Axiym's compliance KYB flow. Track the case with GET /onboardings/{clientId}.
Authorization
Default In: header
Header Parameters
Client-generated unique id for this request (UUID recommended), used for end-to-end tracing. Echoed back in the X-Request-Id response header and recorded in Axiym logs — quote it when contacting support. If omitted, Axiym generates one.
uuidUnique client-generated key to safely retry a funds-moving request (e.g. a UUID, but any unique string works). Repeating a request with the same key returns the original result instead of creating a duplicate.
length <= 255Request Body
application/json
Official name of the company.
Date the legal entity was established.
dateDate the company joined your network.
dateLegal address.
Currency code — ISO 4217 fiat (e.g. USD, EUR) or a supported stablecoin (USDT, USDC).
Your unique reference for the client within your partnership.
Payment Network bank account that receives funding disbursements for this client.
Payment rail code.
Response Body
application/json
application/json
application/json
application/json
application/json
application/json