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POST
Approve a ramp request
A Company Admin approves a request created by a Manager. After approval the status changes to AWAITING_FUNDS and deposit details are returned — a bank account for on-ramp, a wallet address for off-ramp. Send the current version for optimistic locking. Concept guide: Transactions
Requires the COMPANY_ADMIN role. Once approved, a request moves to AWAITING_FUNDS and can no longer be cancelled.

Authorizations

Authorization
string
header
required

OAuth2 authentication via Venly Identity Platform

Path Parameters

id
string<uuid>
required

Unique identifier of the ramp request

Body

application/json

Request containing only the version number for optimistic locking control

version
integer<int64>
required

Version number for optimistic locking. Must match the current version of the entity. If a version conflict occurs, fetch the latest version and retry.

Response

Ramp request successfully approved

success
boolean
default:true
result
object

Complete ramp request details including status, amounts, and event history