Update bank information

DocsCurrent

Last updated: Oct 18th, 5:42am

To update the bank account or financial instrument provided by your merchant during onboarding, send a PATCH request to /v3/customer/managed-accounts/{ACCOUNT-ID}.

Sample PATCH request

The following example shows the PATCH request and request body to update the bank account or the financial instrument data of your merchants.

  1. Request
  2. Request body
1curl --location --request PATCH 'https://<Host>/v3/customer/managed-accounts/<Account-ID>ā€™

FI-ID is the financial instrument ID associated with the account provided by your merchant during onboarding. Make a GET request to /v3/customer/managed-accounts/{ACCOUNT-ID} to locate the FI-ID under financial_instrument. To know all the fields in the bank object, see the bank API reference.

We use cookies to improve your experience on our site. May we use marketing cookies to show you personalized ads? Manage all cookies