Update a balance account
Updates a balance account.
Path Parameters
The unique identifier of the balance account.
Request Parameters
The unique identifier of the account holder associated with the balance account.
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.
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.
Your reference to the balance account, maximum 150 characters.
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, inactive, 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.