Update a balance account


Updates a balance account.

Endpoint destination URL
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Path Parameters


The unique identifier of the balance account.

Request Parameters


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

Max length: 300

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


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.


Contains key-value pairs to the configure the settlement model in a balance account.

Max length: 150

Your reference to the balance account.


The status of the balance account. Payment instruments linked to the balance account can only be used if the balance account status is active.

Possible values: active, closed, suspended.


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.

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

  • 200 - OK

    The request has succeeded.

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  • 400 - Bad Request

    A problem reading or understanding the request.

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  • 401 - Unauthorized

    Authentication required.

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  • 403 - Forbidden

    Insufficient permissions to process the request.

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  • 422 - Unprocessable Entity

    A request validation error.

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  • 500 - Internal Server Error

    The server could not process the request.

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