Update account status
Accounts
Update Account Status
Update account statuses such as disputed or do-not-contact
POST
Update account status
This endpoint is used for updating account-level statuses, such as marking an account as disputed or flagging a customer as do not contact. Unlike the Create & Update Account endpoint which handles financial data, this endpoint specifically manages operational statuses that affect how accounts are handled within Command.
Request
Endpoint
Headers
string
required
Bearer token obtained from the Lender Login endpoint. Format:
Bearer <access_token>Body Parameters
array
required
An array of account status update objects.
Example Request
Status Definitions
Disputed (5)
Marks the specified account as disputed. When an account is flagged as disputed:
- The account is visually flagged in Command’s CRM interface
- Collection agents are alerted to the dispute status
- Depending on your organization’s configuration, automated communications may be paused
- The dispute should be resolved before collection activities resume
Do Not Contact (6)
Marks the specified customer as do not contact. This is a customer-level flag that:
- Blocks all outbound communication channels (WhatsApp, Email, SMS, Voice) for the customer
- Applies across all accounts belonging to this customer
- Overrides any automated communication workflows
- Remains in effect until explicitly removed
Response
- 200 — Success
- 400 — Validation Error
- 500 — Server Error
Status updates have been accepted and processing has started in the background.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
Lender public ID (UUID) returned by the Lender Login endpoint.
Body
application/json
Array of account status update objects.