202605 API Version

VoP documentation improvements, close match name details, and Control Panel UX updates

API Updates

VerificationOfPayee Documentation

In the API reference, Verification of Payee endpoints are now listed under the Payments section alongside outgoing payments, instead of a separate top-level group. This matches the payment flow (verify the payee, then create a payment with an optional vop_id) and aligns with Account Holder Verification support for VoP.

Account Holder Verifications

In addition to the existing code: "close_match" inside the response object, we've added a matched_name field when the verification_attribute is name and the bank returned a close match response.

{
  "holder_verification": {
    "id": "vhv_4b2araZSZ1TVyK8DaYzjW8",
    ...
    "response": {
      "code": "close_match",
      "matched_name": "The destination matched name"
    }
  }
}

This will give you more information in your verification process and help you curate your database.

Control Panel

• [Fix] The Account Holders menu item sometimes led to the Accounts page instead of Account Holders.
• [Improvement] Included a new navigation pattern using tabs to organize information better. Some of the affected pages are the details pages of: Account Holder, Incoming Payment, Payment, Account.
• [Improvement] Removed the Error type column from the table and now displays error information inside the Status column using a tooltip, following the same pattern already implemented in Payments.
• [Improvement] Remove the "Error type" column in Access Verifications. It's shown in a tooptip now.