Update bank information
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Last updated: May 5th, 4:32am
To update the bank account or financial instrument provided by your merchant during onboarding, send a PATCH request to /v3/customer/managed-accounts/{ACCOUNT-ID}.
Sample PATCH request
The following example shows the PATCH request and request body to update the bank account or the financial instrument data of your merchants.
- Request
- Request body
1curl --location --request PATCH 'https://<Host>/v3/customer/managed-accounts/<Account-ID>’
FI-ID is the financial instrument ID associated with the account provided by your merchant during onboarding. Make a GET request to /v3/customer/managed-accounts/{ACCOUNT-ID} to locate the FI-ID under financial_instrument. To know all the fields in the bank object, see the bank API reference.