VA approval process
RHUB Admin / Operations
VA approval is carried out by RHUB Admin/Operations. This page explains what happens to a request after you submit it. Client integrations do not call this operation, and it is not listed in the API index.
What happens after you register a VA customer
- Your registration request is submitted through Individual or Business VA customer registration.
- RHUB Admin/Operations reviews and processes the request.
- The collection bank relationship is established, as applicable to the customer and settlement currency.
- The request progresses to its resulting status, which you can follow with VA request status.
On completion the request is linked to a collection bank account and activated. Re-query VA request status to see the updated state and the resulting account details.
Request states you will see
| state | stateName | Meaning |
|---|---|---|
U | Created | Customer registered; no collection bank account linked yet. |
A | Approved | Linked to a collection bank account via VA approval process — the Virtual Account is live. |
The operation RHUB performs
Recorded for transparency. This is an internal RHUB Admin/Operations call, performed by RHUB rather than by your integration.
PUT
/ewallet/api/v1/collectionBank/virtualAccountCustomer/approve