Force Pass CIP

Use the Force Pass CIP endpoint to move a customer account into status: N and active: Y. This endpoint is valid only if you are using the legacy CIP method and you verify customer documents when the customer fails CIP. Do not use this endpoint if you are using your own CIP provider or if SoFi Tech Solutions verifies customer documents. This endpoint is not integrated with IVS.

Consult the Creating an Account procedure for instructions on using this endpoint.

Status codes

See Global Response Statuses for status codes that are common across endpoints.

The table below lists status codes that apply to this specific endpoint.

Status codeDescription
535-01Customer account already CIP force passed
Form Data
string
required

Web service username, as provided by SoFi Tech Solutions.
Pattern: Max 50 characters
Example: "AbC123-9999"

string
required

Web service password, as provided by SoFi Tech Solutions.
Pattern: Max 15 characters
Example: "4sb62fh6w4h7w34g"

int32
required

Your unique provider identifier from SoFi Tech Solutions.
Pattern: Max 10 digits
Example: 9999

string
required
1 to 60

Supply a globally unique ID to identify this endpoint request ("transaction"). Might be used for idempotency. A UUID is preferred.
Pattern: Maximum 60 characters
Example: "9845dk-39fdk3fj3-4483483478"

string
required
^.+$

The PRN or PAN of the account.
Pattern: PAN or PRN
Example: "074103447228"

Headers
string
enum
Defaults to json

Use this header instead of the standard accept header to specify the response format.

Allowed:
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Response

Language
URL
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json
application/xml

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