Set an entity's bank account as the default for its currency
Set a bank account as the default for this entity per currency.
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.
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.