Update an account
Updates the description or payout schedule of an account.
Request Parameters
The code of the account to update.
The bankAccountUUID of the bank account held by the account holder to couple the account with. Scheduled payouts in currencies matching the currency of this bank account will be sent to this bank account. Payouts in different currencies will be sent to a matching bank account of the account holder.
A description of the account, maximum 256 characters.You can use alphanumeric characters (A-Z, a-z, 0-9), white spaces, and underscores _.
A set of key and value pairs for general use by the merchant. The keys do not have specific names and may be used for storing miscellaneous data as desired.
Note that during an update of metadata, the omission of existing key-value pairs will result in the deletion of those key-value pairs.
The payout method code held by the account holder to couple the account with. Scheduled card payouts will be sent using this payout method code.
The details of the payout schedule to which the account must be updated.
Speed at which payouts for this account are processed.
Possible values: STANDARD (default), SAME_DAY.
Response parameters
After submitting a call, you receive a response message to inform you that your request was received and processed.
Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.
HTTP Responses
202 - Accepted
The request has been accepted for processing, but the processing has not been completed.
Show more