Update Beneficiary Payment Detail

Update an existing payment detail for a beneficiary. You can modify banking information including account details, currency, and bank country.

This operation allows you to update the banking information required for transfers to the beneficiary.

Path Params
uuid
required

The unique identifier of the beneficiary.

uuid
required

The unique identifier of the payment detail to update.

Body Params
string
required

The country where the bank is located in ISO 3166-1 alpha-2 format (e.g., DE for Germany, US for United States).

string
required

The currency of the bank account in ISO 4217 format, for example EUR for Euro or USD for US Dollar.

string | null
enum

The type of bank account. The type can only be set when it makes sense in the bankCountry - currently only in GB. It will be ignored for other countries.

It can be one of the following values:

  • LOCAL: A local bank account within the same country.
  • INTERNATIONAL: An international bank account for cross-border transfers.
Allowed:
accountDetail
object
required

The account details. Which properties are set depends on the bankCountry and bankType.

Currently in GB:

  • LOCALaccountNumber & sortCode
  • INTERNATIONALiban & bic

Everywhere else → iban & bic. In the future other rules may apply.

Responses

Language
Credentials
Bearer
JWT
URL
Response
Choose an example:
application/json