Upon being created, two verification deposits are automatically sent to the bank account, and the bank account's verification_status is 'awaiting_deposits'.
When the deposits are successfully transferred, the verification_status changes to 'ready_for_verification', at which point the verify endpoint can be used to verify the bank account.
After successful verification, the bank account's verification_status is 'verified'.
If a default bank account exists, it will be disabled and the new bank account will replace it as the company's default funding method.
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