{"title":"Update bank account","category":"default","creationDate":1776961629,"content":"<p>Use the <code>updateBankAccount<\/code> endpoint to update or delete existing bank account information. The information is updated or deleted based on the data that you submit. For example:<\/p>\n<table>\n<thead>\n<tr>\n<th>Type of data<\/th>\n<th>Operation<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>New data<\/td>\n<td>Update operation. The new data replace the corresponding existing data.<\/td>\n<\/tr>\n<tr>\n<td>Empty string<\/td>\n<td>Delete\u00a0operation. The empty string replaces the corresponding existing data, i.e. the information on record is deleted.<\/td>\n<\/tr>\n<tr>\n<td>Same value or no new value<\/td>\n<td>No change. The corresponding existing data is kept.<\/td>\n<\/tr>\n<tr>\n<td>Any optional fields not included in the update<\/td>\n<td>No change. The corresponding existing data is\u00a0kept.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div class=\"sc-notice info\"><div>\n<p>The following fields require a <a href=\"http:\/\/whatis.techtarget.com\/definition\/four-eyes-principle\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">4-eye policy<\/a> review:<\/p>\n<ul>\n<li>bankAccountsDeleteUnconfirmed<\/li>\n<li>bankAccountsUpdateUnconfirmed<\/li>\n<\/ul>\n<\/div><\/div>\n<div class=\"sc-notice note\"><div>\n<p>A bank account is defined by the \u00a0<code>merchantCode<\/code> and the <code>currency<\/code>. There cannot be multiple bank accounts with the same currency set up.  These are the only required fields for an update. If a value for a field is not set, the old value is retained.<\/p>\n<\/div><\/div>\n<h2 id=\"updatebankaccount-request-fields\">Request parameters<\/h2>\n<p>To update bank account information for a merchant account, make a POST <code>\/updateBankAccount<\/code> request specifying:<\/p>\n<table>\n<col style=\"width: 15%\"><col style=\"width: 20%\"><col style=\"width: 10%\"><col style=\"width: 15%\"><col style=\"width: 40%\">  \n<tbody>\n      <tr>\n        <th colspan=\"2\">Name<\/th>\n        <th>Type<\/th>\n        <th><center>Required<\/center><\/th>\n        <th>Description<\/th>\n      <\/tr>\n    <tr><td colspan=\"2\"><code>accountKey<\/code><\/td><td>\n<p>String<\/p>\n<\/td><td>\n<center><img title=\"-x-\" alt=\"-x-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/x.png\" \/><\/center>\n<\/td><td>\n<p>DEPRECATED<br \/>\nNot used anymore. Do not use.<\/p>\n<\/td><\/tr>\n    <tr><td colspan=\"2\"><code>merchantCode<\/code><\/td><td>\n<p>String<\/p>\n<\/td><td>\n<center><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/center>\n<\/td><td>\n<p>A merchant code string holds a value to identify a merchant.<\/p>\n<p>Format:<\/p>\n<ul>\n<li>Either: <code>MerchantAccount.Merchant_Code<\/code><\/li>\n<li>Or: <code>Merchant_Code<\/code><\/li>\n<\/ul>\n<\/td><\/tr>\n    <tr><td colspan=\"2\"><code>bankAccountData<\/code><\/td><td>\n<p>Class<\/p>\n<\/td><td>\n<center><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/center>\n<\/td><td>\n<p>A container object for bank account data.<ul><li markdown=\"1\"><code>bankCity<\/code><\/li><li markdown=\"1\"><code>bankCode<\/code><\/li><li markdown=\"1\"><code>bankName<\/code><\/li><li markdown=\"1\"><code>bic<\/code><\/li><li markdown=\"1\"><code>branchCode<\/code><\/li><li markdown=\"1\"><code>checkCode<\/code><\/li><li markdown=\"1\"><code>countryCode<\/code><\/li><li markdown=\"1\"><code>currency<\/code><\/li><li markdown=\"1\"><code>foundationAccount<\/code><\/li><li markdown=\"1\"><code>iban<\/code><\/li><li markdown=\"1\"><code>number<\/code><\/li><li markdown=\"1\"><code>owner<\/code><\/li><li markdown=\"1\"><code>ownerCity<\/code><\/li><\/ul><\/p>\n<\/td><\/tr>\n    <tr><td colspan=\"1\"> <\/td><td colspan=\"1\">|-<code>bankCity<\/code><\/td><td>\n<p>String<\/p>\n<\/td><td>\n<center><img title=\"-x-\" alt=\"-x-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/x.png\" \/><\/center>\n<\/td><td>\n<p>The (main) city the bank operates from.<br \/>\n<code>bankCity<\/code>\u00a0is an optional field for EUR transactions.``<\/p>\n<div class=\"sc-notice note\"><div>\n<p><code>bankCity<\/code> is a <em>mandatory<\/em> field for:<\/p>\n<ul>\n<li>All non-EUR transactions<\/li>\n<li>All EUR transactions without an IBAN code.<\/li>\n<\/ul>\n<\/div><\/div>\n<\/td><\/tr>\n    <tr><td colspan=\"1\"> <\/td><td colspan=\"1\">|-<code>bankCode<\/code><\/td><td>\n<p>String<\/p>\n<\/td><td>\n<center><img title=\"-x-\" alt=\"-x-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/x.png\" \/><\/center>\n<\/td><td>\n<p>The code identifying the bank.<br \/>\nThe field format is specific to the country\/region.  <\/p>\n<div class=\"sc-notice note\"><div>\n<p><code>bankCode<\/code> is mandatory <em>only<\/em> for the following countries\/regions:<\/p>\n<ul>\n<li>Canada<\/li>\n<li>Hong Kong<\/li>\n<li>New Zealand<\/li>\n<li>Singapore<\/li>\n<li>Taiwan<\/li>\n<\/ul>\n<\/div><\/div>\n<\/td><\/tr>\n    <tr><td colspan=\"1\"> <\/td><td colspan=\"1\">|-<code>bankName<\/code><\/td><td>\n<p>String<\/p>\n<\/td><td>\n<center><img title=\"-x-\" alt=\"-x-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/x.png\" \/><\/center>\n<\/td><td>\n<p>The name of the bank.<\/p>\n<div class=\"sc-notice note\"><div>\n<p><code>bankName<\/code> is a <em>mandatory<\/em> field for:<\/p>\n<ul>\n<li>All non-EUR transactions<\/li>\n<\/ul>\n<\/div><\/div>\n<\/td><\/tr>\n    <tr><td colspan=\"1\"> <\/td><td colspan=\"1\">|-<code>bic<\/code><\/td><td>\n<p>String<\/p>\n<\/td><td>\n<center><img title=\"-x-\" alt=\"-x-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/x.png\" \/><\/center>\n<\/td><td>\n<p><a href=\"https:\/\/en.wikipedia.org\/wiki\/ISO_9362\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">Business Identifier Code<\/a>.<br \/>\nUnique identifier for the bank.<\/p>\n<\/td><\/tr>\n    <tr><td colspan=\"1\"> <\/td><td colspan=\"1\">|-<code>branchCode<\/code><\/td><td>\n<p>String<\/p>\n<\/td><td>\n<center><img title=\"-x-\" alt=\"-x-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/x.png\" \/><\/center>\n<\/td><td>\n<p>The code identifying the bank branch office.<br \/>\nThe field format is specific to the country\/region.<\/p>\n<div class=\"sc-notice note\"><div>\n<p><code>branchCode<\/code>\u00a0is mandatory <em>only<\/em> for the following countries\/regions:<\/p>\n<ul>\n<li>Australia<\/li>\n<li>Canada<\/li>\n<li>Great Britain<\/li>\n<li>Indonesia<\/li>\n<li>Hong Kong<\/li>\n<li>New Zealand<\/li>\n<li>Singapore<\/li>\n<li>South-Africa<\/li>\n<li>Taiwan<\/li>\n<li>United States<\/li>\n<\/ul>\n<\/div><\/div>\n<\/td><\/tr>\n    <tr><td colspan=\"1\"> <\/td><td colspan=\"1\">|-<code>checkCode<\/code><\/td><td>\n<p>String<\/p>\n<\/td><td>\n<center><img title=\"-x-\" alt=\"-x-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/x.png\" \/><\/center>\n<\/td><td>\n<p>Code check. It corresponds to checking digits in an IBAN code.<br \/>\nIf it is included in a transaction, its value is validated against the corresponding IBAN code.<br \/>\n<code>checkCode<\/code>\u00a0should never be included in transactions involving non-IBAN compliant countries\/regions.<\/p>\n<\/td><\/tr>\n    <tr><td colspan=\"1\"> <\/td><td colspan=\"1\">|-<code>countryCode<\/code><\/td><td>\n<p>String<\/p>\n<\/td><td>\n<center><img title=\"-x-\" alt=\"-x-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/x.png\" \/><\/center>\n<\/td><td>\n<p>The <code>country<\/code> value format needs to adhere to the <a href=\"https:\/\/en.wikipedia.org\/wiki\/ISO_3166-1_alpha-2\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">ISO 3166-1 alpha-2<\/a> standard.\u00a0An invalid country code results in a transaction\/request rejection.\u00a0You can <a href=\"https:\/\/www.iso.org\/obp\/ui\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">look up country codes<\/a> on the ISO website.<div class=\"sc-notice note\"><div><\/p>\n<p>This field is mandatory in the following cases:<\/p>\n<ul>\n<li>The transaction does not include an IBAN.\u00a0<\/li>\n<li>If it is not possible to retrieve the country code from the IBAN code.<\/li>\n<\/ul>\n<\/div><\/div>\n<\/td><\/tr>\n    <tr><td colspan=\"1\"> <\/td><td colspan=\"1\">|-<code>currency<\/code><\/td><td>\n<p>String<\/p>\n<\/td><td>\n<center><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/center>\n<\/td><td>\n<p>The three-character <a href=\"https:\/\/en.wikipedia.org\/wiki\/ISO_4217\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">ISO currency code<\/a>.<br>This is a non editable, read-only field.<\/p>\n<\/td><\/tr>\n<tr><td colspan=\"1\"> <\/td><td colspan=\"1\">|-<code>foundationAccount<\/code><\/td><td>\n<p>String<\/p>\n<\/td><td>\n<center><img title=\"-x-\" alt=\"-x-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/x.png\" \/><\/center>\n<\/td><td>\n<p>The foundation account number (FAN).<br \/>\nA unique identifier.<br \/>\nThis is a non editable, read-only field.<br \/>\nIt is relevant only in the call response.<\/p>\n<\/td><\/tr>\n<tr><td colspan=\"1\"> <\/td><td colspan=\"1\">|-<code>iban<\/code><\/td><td>\n<p>String<\/p>\n<\/td><td>\n<center><img title=\"-x-\" alt=\"-x-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/x.png\" \/><\/center>\n<\/td><td>\n<p>The <a href=\"https:\/\/en.wikipedia.org\/wiki\/International_Bank_Account_Number\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">International Bank Account Number<\/a>.<\/p>\n<\/td><\/tr>\n<tr><td colspan=\"1\"> <\/td><td colspan=\"1\">|-<code>number<\/code><\/td><td>\n<p>String<\/p>\n<\/td><td>\n<center><img title=\"-x-\" alt=\"-x-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/x.png\" \/><\/center>\n<\/td><td>\n<p>The <a href=\"https:\/\/en.wikipedia.org\/wiki\/Bank_account\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">bank account<\/a> number.<\/p>\n<\/td><\/tr>\n<tr><td colspan=\"1\"> <\/td><td colspan=\"1\">|-<code>owner<\/code><\/td><td>\n<p>String<\/p>\n<\/td><td>\n<center><img title=\"-x-\" alt=\"-x-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/x.png\" \/><\/center>\n<\/td><td>\n<p>Name of the bank account owner.<\/p>\n<\/td><\/tr>\n<tr><td colspan=\"1\"> <\/td><td colspan=\"1\">|-<code>ownerCity<\/code><\/td><td>\n<p>String<\/p>\n<\/td><td>\n<center><img title=\"-x-\" alt=\"-x-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/x.png\" \/><\/center>\n<\/td><td>\n<p>Name of the city where the bank account holder resides.<br \/>\nThis is a mandatory field when:<\/p>\n<ul>\n<li>\n<p>The transaction does not include an IBAN.<\/p>\n<\/li>\n<li>\n<p>The transaction is non-EUR.<\/p>\n<\/li>\n<\/ul>\n<\/td><\/tr>\n<\/tbody><\/table>\n<h2 id=\"updatebankaccount-response-fields\">Response parameters<\/h2>\n<p>If there are no errors in the request, the call returns\u00a0a\u00a0<code>pspReference.<\/code>If any issues occur during the process, the call returns one or more warning or error messages.<\/p>\n<table><thead><tr class=\"header\"><th>Name<\/th><th>Type<\/th><th>Returned\u00a0by\u00a0default<\/th><th>Description<\/th><\/tr><\/thead><tbody><tr><td>\n<p><code>pspReference<\/code><\/p>\n<\/td><td>\n<p>String<\/p>\n<\/td><td>\n<center><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/center>\n<\/td><td>\n<p>A reference to uniquely identify the request.<\/p>\n<\/td><\/tr><tr><td>\n<p><code>warnings<\/code><\/p>\n<\/td><td>\n<p>String<\/p>\n<\/td><td>\n<center><img title=\"-x-\" alt=\"-x-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/x.png\" \/><\/center>\n<\/td><td><p>Warning message about problems encountered while trying to update the specified bank account details.<br>\nReturned when the update operation does not work as expected.<\/p><\/td><\/tr><tr><td>\n<p><code>errors<\/code><\/p>\n<\/td><td>\n<p>String<\/p>\n<\/td><td>\n<center><img title=\"-x-\" alt=\"-x-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/x.png\" \/><\/center>\n<\/td><td><p>Error message(s) about problems encountered while trying to update the specified bank account details.<br>\nReturned when the update operation fails.<\/p><\/td><\/tr><\/tbody><\/table>\n<h2>Examples<\/h2>\n<h3 id=\"request\">Request<\/h3>\n<div data-component-wrapper=\"code-sample\">\n    <code-sample :title=\"''\" :id=\"'307531674'\" :code-data='[{\"language\":\"json\",\"tabTitle\":\"JSON\",\"content\":\"{  \\n   \\\"merchantCode\\\":\\\"TestMerchant\\\",\\n   \\\"bankAccountData\\\":{  \\n      \\\"bic\\\":\\\"RABONL2U\\\",\\n      \\\"countryCode\\\":\\\"NL\\\",\\n      \\\"currency\\\":\\\"EUR\\\",\\n      \\\"iban\\\":\\\"NL39RABO123456789\\\",\\n      \\\"number\\\":\\\"123456789\\\",\\n      \\\"owner\\\":\\\"TestOwnerEUR\\\"\\n   }\\n}\"},{\"language\":\"xml\",\"tabTitle\":\"Soap\",\"content\":\"&lt;soap:Envelope xmlns:soap=\\\"http:\\\/\\\/schemas.xmlsoap.org\\\/soap\\\/envelope\\\/\\\" xmlns:xsd=\\\"http:\\\/\\\/www.w3.org\\\/2001\\\/XMLSchema\\\" xmlns:xsi=\\\"http:\\\/\\\/www.w3.org\\\/2001\\\/XMLSchema-instance\\\"&gt;\\n  &lt;soap:Body&gt;\\n    &lt;updateBankAccount xmlns=\\\"http:\\\/\\\/caaccount.services.adyen.com\\\"&gt;\\n      &lt;request&gt;\\n        &lt;bankAccountData&gt;\\n          &lt;bic&gt;RABONL2U&lt;\\\/bic&gt;\\n          &lt;countryCode xmlns=\\\"http:\\\/\\\/serviceobjects.caaccount.services.adyen.com\\\"&gt;NL&lt;\\\/countryCode&gt;\\n          &lt;currency xmlns=\\\"http:\\\/\\\/serviceobjects.caaccount.services.adyen.com\\\"&gt;EUR&lt;\\\/currency&gt;\\n          &lt;iban xmlns=\\\"http:\\\/\\\/serviceobjects.caaccount.services.adyen.com\\\"&gt;NL39RABO123456789&lt;\\\/iban&gt;\\n          &lt;number xmlns=\\\"http:\\\/\\\/serviceobjects.caaccount.services.adyen.com\\\"&gt;123456789&lt;\\\/number&gt;\\n          &lt;owner xmlns=\\\"http:\\\/\\\/serviceobjects.caaccount.services.adyen.com\\\"&gt;TestOwnerEUR&lt;\\\/owner&gt;\\n        &lt;\\\/bankAccountData&gt;\\n        &lt;merchantCode&gt;TestMerchant&lt;\\\/merchantCode&gt;\\n      &lt;\\\/request&gt;\\n    &lt;\\\/updateBankAccount&gt;\\n  &lt;\\\/soap:Body&gt;\\n&lt;\\\/soap:Envelope&gt;\"}]' :enable-copy-link-to-code-block=\"true\" :code-sample-card-size=\"'fullsize'\"><\/code-sample>\n<\/div>\n<h3 id=\"response\">Response<\/h3>\n<div data-component-wrapper=\"code-sample\">\n    <code-sample :title=\"''\" :id=\"'408107501'\" :code-data='[{\"language\":\"json\",\"tabTitle\":\"JSON\",\"content\":\"{  \\n   \\\"pspReference\\\":\\\"9914526949630181\\\"\\n}\"},{\"language\":\"xml\",\"tabTitle\":\"Soap\",\"content\":\"&lt;soap:Envelope xmlns:soap=\\\"http:\\\/\\\/schemas.xmlsoap.org\\\/soap\\\/envelope\\\/\\\" xmlns:ns0=\\\"http:\\\/\\\/caaccount.services.adyen.com\\\" xmlns:xsd=\\\"http:\\\/\\\/www.w3.org\\\/2001\\\/XMLSchema\\\" xmlns:xsi=\\\"http:\\\/\\\/www.w3.org\\\/2001\\\/XMLSchema-instance\\\"&gt;\\n  &lt;soap:Body&gt;\\n    &lt;ns0:updateBankAccountResponse&gt;\\n      &lt;ns0:response&gt;\\n        &lt;ns0:pspReference&gt;9914526949630181&lt;\\\/ns0:pspReference&gt;\\n      &lt;\\\/ns0:response&gt;\\n    &lt;\\\/ns0:updateBankAccountResponse&gt;\\n  &lt;\\\/soap:Body&gt;\\n&lt;\\\/soap:Envelope&gt;\\u00a0\"}]' :enable-copy-link-to-code-block=\"true\" :code-sample-card-size=\"'fullsize'\"><\/code-sample>\n<\/div>\n<h3 id=\"response-in-case-of-an-error\">Response in case of an error<\/h3>\n<div data-component-wrapper=\"code-sample\">\n    <code-sample :title=\"''\" :id=\"'1762578746'\" :code-data='[{\"language\":\"json\",\"tabTitle\":\"JSON\",\"content\":\"{  \\n  \\\"errors\\\":  {  \\n    \\\"string\\\":\\\"validation errors: branchCode=not present, iban=not valid for DE\\\"\\n  },\\n  \\\"pspReference\\\":\\\"9914140757570032\\\"\\n}\"},{\"language\":\"xml\",\"tabTitle\":\"Soap\",\"content\":\"&lt;soap:Envelope xmlns:soap=\\\"http:\\\/\\\/schemas.xmlsoap.org\\\/soap\\\/envelope\\\/\\\" xmlns:ns0=\\\"http:\\\/\\\/caaccount.services.adyen.com\\\" xmlns:xsd=\\\"http:\\\/\\\/www.w3.org\\\/2001\\\/XMLSchema\\\" xmlns:xsi=\\\"http:\\\/\\\/www.w3.org\\\/2001\\\/XMLSchema-instance\\\"&gt;\\n  &lt;soap:Body&gt;\\n    &lt;ns0:updateBankAccountResponse&gt;\\n      &lt;ns0:response&gt;\\n        &lt;ns0:errors&gt;\\n          &lt;ns0:string&gt;validation errors: branchCode=not present, iban=not valid for DE&lt;\\\/ns0:string&gt;\\n        &lt;\\\/ns0:errors&gt;\\n        &lt;ns0:pspReference&gt;9914140757570032&lt;\\\/ns0:pspReference&gt;\\n      &lt;\\\/ns0:response&gt;\\n    &lt;\\\/ns0:updateBankAccountResponse&gt;\\n  &lt;\\\/soap:Body&gt;\\n&lt;\\\/soap:Envelope&gt;\"}]' :enable-copy-link-to-code-block=\"true\" :code-sample-card-size=\"'fullsize'\"><\/code-sample>\n<\/div>","url":"https:\/\/docs.adyen.com\/pt\/account-management-api\/manage-bank-accounts-and-payouts\/updatebankaccount","articleFields":{"id":"25134974","type":"page","description":"Update the information of an existing bank account at merchant level.","_expandable":{"operations":""},"status":"current"},"algolia":{"url":"https:\/\/docs.adyen.com\/pt\/account-management-api\/manage-bank-accounts-and-payouts\/updatebankaccount","title":"Update bank account","content":"Use the updateBankAccount endpoint to update or delete existing bank account information. The information is updated or deleted based on the data that you submit. For example:\n\n\n\nType of data\nOperation\n\n\n\n\nNew data\nUpdate operation. The new data replace the corresponding existing data.\n\n\nEmpty string\nDelete\u00a0operation. The empty string replaces the corresponding existing data, i.e. the information on record is deleted.\n\n\nSame value or no new value\nNo change. The corresponding existing data is kept.\n\n\nAny optional fields not included in the update\nNo change. The corresponding existing data is\u00a0kept.\n\n\n\n\nThe following fields require a 4-eye policy review:\n\nbankAccountsDeleteUnconfirmed\nbankAccountsUpdateUnconfirmed\n\n\n\nA bank account is defined by the \u00a0merchantCode and the currency. There cannot be multiple bank accounts with the same currency set up.  These are the only required fields for an update. If a value for a field is not set, the old value is retained.\n\nRequest parameters\nTo update bank account information for a merchant account, make a POST \/updateBankAccount request specifying:\n\n  \n\n      \n        Name\n        Type\n        Required\n        Description\n      \n    accountKey\nString\n\n\n\nDEPRECATED\nNot used anymore. Do not use.\n\n    merchantCode\nString\n\n\n\nA merchant code string holds a value to identify a merchant.\nFormat:\n\nEither: MerchantAccount.Merchant_Code\nOr: Merchant_Code\n\n\n    bankAccountData\nClass\n\n\n\nA container object for bank account data.bankCitybankCodebankNamebicbranchCodecheckCodecountryCodecurrencyfoundationAccountibannumberownerownerCity\n\n     |-bankCity\nString\n\n\n\nThe (main) city the bank operates from.\nbankCity\u00a0is an optional field for EUR transactions.``\n\nbankCity is a mandatory field for:\n\nAll non-EUR transactions\nAll EUR transactions without an IBAN code.\n\n\n\n     |-bankCode\nString\n\n\n\nThe code identifying the bank.\nThe field format is specific to the country\/region.  \n\nbankCode is mandatory only for the following countries\/regions:\n\nCanada\nHong Kong\nNew Zealand\nSingapore\nTaiwan\n\n\n\n     |-bankName\nString\n\n\n\nThe name of the bank.\n\nbankName is a mandatory field for:\n\nAll non-EUR transactions\n\n\n\n     |-bic\nString\n\n\n\nBusiness Identifier Code.\nUnique identifier for the bank.\n\n     |-branchCode\nString\n\n\n\nThe code identifying the bank branch office.\nThe field format is specific to the country\/region.\n\nbranchCode\u00a0is mandatory only for the following countries\/regions:\n\nAustralia\nCanada\nGreat Britain\nIndonesia\nHong Kong\nNew Zealand\nSingapore\nSouth-Africa\nTaiwan\nUnited States\n\n\n\n     |-checkCode\nString\n\n\n\nCode check. It corresponds to checking digits in an IBAN code.\nIf it is included in a transaction, its value is validated against the corresponding IBAN code.\ncheckCode\u00a0should never be included in transactions involving non-IBAN compliant countries\/regions.\n\n     |-countryCode\nString\n\n\n\nThe country value format needs to adhere to the ISO 3166-1 alpha-2 standard.\u00a0An invalid country code results in a transaction\/request rejection.\u00a0You can look up country codes on the ISO website.\nThis field is mandatory in the following cases:\n\nThe transaction does not include an IBAN.\u00a0\nIf it is not possible to retrieve the country code from the IBAN code.\n\n\n\n     |-currency\nString\n\n\n\nThe three-character ISO currency code.This is a non editable, read-only field.\n\n |-foundationAccount\nString\n\n\n\nThe foundation account number (FAN).\nA unique identifier.\nThis is a non editable, read-only field.\nIt is relevant only in the call response.\n\n |-iban\nString\n\n\n\nThe International Bank Account Number.\n\n |-number\nString\n\n\n\nThe bank account number.\n\n |-owner\nString\n\n\n\nName of the bank account owner.\n\n |-ownerCity\nString\n\n\n\nName of the city where the bank account holder resides.\nThis is a mandatory field when:\n\n\nThe transaction does not include an IBAN.\n\n\nThe transaction is non-EUR.\n\n\n\n\nResponse parameters\nIf there are no errors in the request, the call returns\u00a0a\u00a0pspReference.If any issues occur during the process, the call returns one or more warning or error messages.\nNameTypeReturned\u00a0by\u00a0defaultDescription\npspReference\n\nString\n\n\n\nA reference to uniquely identify the request.\n\nwarnings\n\nString\n\n\nWarning message about problems encountered while trying to update the specified bank account details.\nReturned when the update operation does not work as expected.\nerrors\n\nString\n\n\nError message(s) about problems encountered while trying to update the specified bank account details.\nReturned when the update operation fails.\nExamples\nRequest\n\n    \n\nResponse\n\n    \n\nResponse in case of an error\n\n    \n","type":"page","locale":"pt","boost":17,"hierarchy":{"lvl0":"Home","lvl1":"Account management API","lvl2":"Manage bank accounts and payouts","lvl3":"Update bank account"},"hierarchy_url":{"lvl0":"https:\/\/docs.adyen.com\/pt","lvl1":"https:\/\/docs.adyen.com\/pt\/account-management-api","lvl2":"https:\/\/docs.adyen.com\/pt\/account-management-api\/manage-bank-accounts-and-payouts","lvl3":"\/pt\/account-management-api\/manage-bank-accounts-and-payouts\/updatebankaccount"},"levels":4,"category":"","category_color":"","tags":["Update","account"]},"articleFiles":{"307531674.json":"<p alt=\"\">307531674.json<\/p>","408107501.json":"<p alt=\"\">408107501.json<\/p>","1762578746.json":"<p alt=\"\">1762578746.json<\/p>"}}