API Reference

Add Merchant Bank Account

post
https://api.preczn.com/v1/merchants//bankaccounts

Add Bank Details to Merchant Record

Path Params
string
required
Body Params
string

Name of bank associated with the bank account.

string
enum

Bank account type.

Allowed:
string

Name of the person or corporation that is on the account. Must match what is displayed on checks.

string

Bank routing number.

string
≤ 17

Bank account number.

boolean
Defaults to true

Flag that distinguishes this bank account as the primary account. At least one account must be designated as the primary account, and there should be only one primary account.

string
enum

ISO 3166-1 alpha-3 Country Code.

Allowed:
boolean
Defaults to true

This field indicates whether the bank account has a history of receiving disbursements or payouts from payment processors. It can be utilized during the onboarding process for certain connections to enhance the underwriting procedure.

Headers
string

Unique key to ensure idempotency of requests. If provided, the server will return the same response for subsequent requests with the same key.

Responses

Updated 7 months ago

Language
Credentials
Header
Response 
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application/json
Updated 7 months ago