Balance account created

The unique identifier of the account holder associated with the balance account.

List of balances with the amount and currency.

The default three-character ISO currency code of the balance account. This is the currency displayed on the Balance Account overview page in your Customer Area. The default value is EUR.

After a balance account is created, you cannot change its default currency.

A human-readable description of the balance account, maximum 300 characters. You can use this parameter to distinguish between multiple balance accounts under an account holder.

The unique identifier of the balance account.

A set of key and value pairs for general use. 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 unique identifier of the account of the migrated account holder in the classic integration.

Contains key-value pairs to configure the sales day closing time and settlement delay for a balance account.

Your reference for the balance account, maximum 150 characters.

The status of the balance account, set to active by default.

The time zone of the balance account. For example, Europe/Amsterdam. Defaults to the time zone of the account holder if no time zone is set. For possible values, see the list of time zone codes.