Update Banking Information

post

https://prod.api.getborderless.com/externalContact/updateBankingInfo

Introduction

With this endpoint you can update banking details for an existing external contact. By updating banking details, you are adding a new bank account where borderless will automatically switch the preferred bank account to be the new bank. Your external contact will receive all future payments to the new preferred bank account.

_NOTE: _ Please use required information endpoint to confirm what data (routing number, swift bic or branch name) is required.

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Body Params

handle

string

required

This is the @handle associated with a contact's account. For an internal contact it appears as @{handle}, for an external contact the format is ^{XXXXX} where X represents randomly generated alphanumeric strings. An example would be ^be39D.

accountNumber

string

required

The number associated with the bank account you want to add.

bankName

string

required

The name of the bank for the account you want to add.

bankAccountType

string

enum

required

The type of bank account you want to add.

Allowed:

country

string

enum

required

The two letter ISO code for the country associated with the bank account you wish to add.

currency

string

enum

required

The primary currency used by the bank account you wish to add identified by a three letter code.

routingNumber

string

The routing number used by the bank account if applicable.

bankSwiftBic

string

The SWIFTBIC identifier used by the bank account if applicable.

branchName

string

The name of the individual branch for th bank account you wish to add if applicable.

settlementSpeed

string

enum

Allowed:

Headers

Client-Id

string

Unique identifier of Child Account (required only for Partner).

Responses

404

Server Error

Language

Credentials

Bearer

JWT

URL

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200Success

400Error

401Authentication Error