Update account KYC documents

This service can be used for sending KYC documents for an account.

The file’s content needs to be sent as a Base 64 encoded String.

This service is applicable to accounts with a business only.

For dLocal Managed implementations, the account can also upload his KYC documents using dLocal’s Merchant Dashboard, in which case the integration of this service is not mandatory.

The information sent by this service will be validated by our compliance team.

For detailed information about the documents types, go to the Sub-Account KYC Documents page.