# Natural Person Update process

## Prerequisites

Partners are required to create Natural Person, upload necessary documents and then initiate the update process.

## Process steps

There are 2 different flows for updating Natural Person:

1. death day update - it requires to have only death day field to update,
2. update for other data than death day.

The process for death day update is asynchronous and involves several steps:

1. Partner calls the update np endpoint,
2. There is verified if everything is present and if there are found any customers related to natural person proxy role\
   that does not have any active proxy, we open an admin task for each such customer,
3. Natural Person death day is updated, statuses for natural person, proxy and customer are updated and process finishes.

The process for fields other than death day is asynchronous and involves several steps:

1. Partner calls the update np endpoint,
2. There is verified if everything is present and if there is detected an update with restricted data, we open an admin task,
3. If admin rejects, this finishes process and there is sent validation error.\
   If admin approves, we send the np block with new data to KYC to reverify,
4. if KYC response shows issues, there is opened second admin task with possibility to reject globally or accept the update,
5. If admin rejects, Natural Person is rejected globally and process finishes. If admin approves, Natural Person is updated and process finishes.


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