Bank accounts API
Update a bank account
PATCH
Requirements to consume the endpoint.
Create and modify role
The user must have the role to create and modify.
User approved
The user must be approved in at least one country.
Authorizations
Path Parameters
Body
application/json
Notes related to the bank account.
Response
200
application/json
OK
Id of the user who updated the bank account.
Creation date and time of the bank account.
Name of the bank.
Country of the bank.
Available options:
MX
, PE
, US
Name of the account holder.
Fiat currency of the bank account.
Available options:
USD
, MXN
, PEN
Number of the bank account.
The SWIFT/BIC code associated with the bank account, used for international wire transfers.
The Standardized Bank Code (CLABE) associated with the bank account, used in Mexico.
Indicates if the bank account has been approved.
Notes about the bank account.
Advanced verification status of the bank account.
Available options:
initiated
, sent
, passed
, cancelled
Id of the updated bank account.