API Reference

Update Bank Details

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

Update Bank Details for an existing Merchant Bank

Path Params
string
required

Merchant ID

string
required

Bank Account ID

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 
Click Try It! to start a request and see the response here! Or choose an example:
application/json
Updated 7 months ago