Introduction

Submit the information and documents requested in an RFI. Once all items are received, the RFI is closed and the payment continues processing.

The request body must be form-data, not JSON. Each key is the item ID from the RFI, and each value is either a text string or a file, depending on that item's type. Retrieve the item IDs from GET /rfi before calling this endpoint.

All items on an RFI must be submitted in a single request. Partial submissions are accepted but leave the RFI open.

Files must be PDF, JPG, PNG and under 4 MB. After submission, the RFI moves to SUBMITTED while it's reviewed and the payment status reverts to PROCESSING. If an item is rejected, a new RFI is created with the items still needed.