Update an entity's bank account
Change the specified fields with the provided values.
Path parameters
bank_account_id
Headers
Authorization
Bearer authentication of the form Bearer <token>, where token is your auth token.
x-monite-version
x-monite-entity-id
The ID of the entity that owns the requested resource.
Request
This endpoint expects an object.
account_holder_name
The name of the person or business that owns this bank account. If the account currency is GBP or USD, the holder name cannot be changed to an empty string.
display_name
User-defined name of this bank account, such as ‘Primary account’ or ‘Savings account’.
Response
Successful Response
id
Unique ID of the bank account.
account_holder_name
The name of the person or business that owns this bank account. Required in the following cases:
- the account currency is GBP or USD,
- the account currency is EUR and the entity wishes to receive SEPA Credit transfers to this account.
account_number
The bank account number. Required if the account currency is GBP or USD. UK account numbers typically contain 8 digits. US bank account numbers contain 9 to 12 digits.
bank_name
The bank name.
bic
The SWIFT/BIC code of the bank.
country
The country in which the bank account is registered, repsesented as a two-letter country code (ISO 3166-1 alpha-2).
display_name
User-defined name of this bank account, such as ‘Primary account’ or ‘Savings account’.
iban
The IBAN of the bank account. Required if the account currency is EUR.
is_default_for_currency
Indicates whether this bank account is the default one for its currency.
routing_number
The bank’s routing transit number (RTN). Required if the account currency is USD. US routing numbers consist of 9 digits.
sort_code
The bank's sort code. Required if the account currency is GBP.
was_created_by_user_id
ID of the entity user who added this bank account, or null
if it was added using a partner access token.