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POST
Verify and activate a Vipps MobilePay accounting grant

Authorizations

Authorization
string
header
required

Portal API key minted in portal Settings → API access. Scope read or write; pinned to one company. Send as Authorization: Bearer lac_sk_....

Body

application/json
customer_id
string

Target company. Optional for API keys.

Response

The accounting grant is active.

The response is of type object.