There are scenarios in which you may want to update your existing account on the Platform, as opposed to adding a new bank account. This could be the result of fraudulent activity on your account where your bank provides you with a new account and/or routing number.
Follow the instructions below for the multi-step update process:
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This guide will walk you through the update and validation process required to update the information for
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Upload supporting documentation for the change:
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Create the new Note Resource - POST /notes
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Create a Document Resource to associate with the upload - POST /noteDocuments
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your existing bank account.
Note: This process and its review period apply to Merchant and Referrer-level users.
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See the multi-step process below to update an existing bank account’s information and upload supporting documentation:
Update the existing information for the bank account -
PUT /accounts/{id}
Upload supporting documentation for the change:
Create the new Note Resource -
POST /notes
Create a Document Resource to associate with the upload -
POST /noteDocuments
Upload the document or image file -
POST /files/noteDocuments/{id}
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Updating an existing Bank Account - Example Code SnippetVisit our API Documentation for parameter descriptions and valid values. Request URL & Header
Example Request Body
Example Response
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