Update a bank
Header Parameters
Optional audit field that indicates the User that performed a change. This field cannot be updated directly without appropriate permission - it is automatically set to the clientId of the authenticated User making the request.
Query Parameters
Path Parameters
Body Parameters
Name of the banking institution
Account number of the bank to be used for payments.
Indicates if the bank account is Active, Inactive or Pending.
ACTIVEDELETEDINACTIVEPENDINGNONERouting number of the bank to be used for payments.
Identifies if the bank is the default bank to use.
Response
200 (Ok)
Response Attributes
HATEOAS links to bank-related resources
Show child attributes
Last four digits of the bank account number.
Name of the banking institution
Indicates if the bank account is Active, Inactive or Pending.
ACTIVEDELETEDINACTIVEPENDINGNONEUnique identifier for the bank.
Routing number of the bank to be used for payments.
Identifies if the bank is the default bank to use.
400 (Bad Request)
Response Attributes
401 (Unauthorized)
Response Attributes
404 (Not Found)
Response Attributes
500 (Internal Server Error)
Response Attributes
Response