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## Summary

**Regulatory Compliance Updates**: Added comprehensive guides for Confirmation of Payee (CoP) and Verification of Payee (VoP), covering all error codes, step-by-step resolution workflows, and updated API support for regulatory verification retries.

## New Documentation

### Regulatory Compliance Guides

* **[Confirmation of Payee (CoP) Guide](/api-guide/regulatory-guides/cop-guide)**: Complete guide covering CoP verification errors and their corresponding resolution workflows for UK payments.

* **[Verification of Payee (VoP) Guide](/api-guide/regulatory-guides/vop-guide)**: Complete guide covering VoP verification errors and their corresponding resolution workflows for EUR(SEPA) payments.

## API Updates

### New Request Fields

* **`confirm_recipient`** (optional): Added under `recipient_details` in the [Create Payment API](/api-reference/customers/api-integration/payments/create-payment) to allow retrying a payment for recipients that failed CoP or VoP checks
  * Enables retrying payments after **CoP/VoP** verification failures
  * Includes `customer_action`, `request_identifier`, and `event_id` fields