Change the specified fields with the provided values.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
The ID of the entity that owns the requested resource.
"9d2b4c8f-2087-4738-ba91-7359683c49a4"
Data that can be updated in existing bank accounts of an entity.
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.
1 - 200"Cayla Lloyd"
User-defined name of this bank account, such as 'Primary account' or 'Savings account'.
1 - 200"Primary account"
Successful Response
Represents a bank account owned by an entity.
Unique ID of the bank account.
The name of the person or business that owns this bank account. Required in the following cases:
"Cayla Lloyd"
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.
"12345678"
The last 4 digits of bank account number. Required if the account currency is GBP or USD and there is no information about the full account number.
"5678"
The bank name.
"Deutsche Bank"
The SWIFT/BIC code of the bank. Can be either 8 or 11 characters long. Monite verifies the BIC length, country code, and whether the structure conforms to ISO 9362.
If bic is specified, iban must also be specified.
"DEUTDEFFXXX"
The country in which the bank account is registered, repsesented as a two-letter country code (ISO 3166-1 alpha-2).
AF, AX, AL, DZ, AS, AD, AO, AI, AQ, AG, AR, AM, AW, AU, AT, AZ, BS, BH, BD, BB, BY, BE, BZ, BJ, BM, BT, BO, BA, BW, BV, BR, IO, BN, BG, BF, BI, KH, CM, CA, IC, CV, KY, CF, EA, TD, CL, CN, CX, CC, CO, KM, CG, CD, CK, CR, CI, HR, CU, CY, CZ, DK, DJ, DM, DO, EC, EG, SV, GQ, ER, EE, SZ, ET, FK, FO, FJ, FI, FR, GF, PF, TF, GA, GM, GE, DE, GH, GI, GR, GL, GD, GP, GU, GT, GG, GN, GW, GY, HT, HM, VA, HN, HK, HU, IS, IN, ID, IR, IQ, IE, IM, IL, IT, JM, JP, JE, JO, KZ, KE, KI, KP, KR, KW, KG, LA, LV, LB, LS, LR, LY, LI, LT, LU, MO, MG, MW, MY, MV, ML, MT, MH, MQ, MR, MU, YT, MX, FM, MD, MC, MN, ME, MS, MA, MZ, MM, NA, NR, NP, NL, AN, NC, NZ, NI, NE, NG, NU, NF, MP, MK, NO, OM, PK, PW, PS, PA, PG, PY, PE, PH, PN, PL, PT, PR, QA, RE, RO, RU, RW, SH, KN, LC, PM, VC, WS, SM, ST, SA, SN, RS, SC, SL, SG, SK, SI, SB, SO, ZA, SS, GS, ES, LK, SD, SR, SJ, SE, CH, SY, TW, TJ, TZ, TH, TL, TG, TK, TO, TT, TN, TR, TM, TC, TV, UG, UA, AE, GB, US, UM, UY, UZ, VU, VE, VN, VG, VI, WF, EH, YE, ZM, ZW, BL, BQ, CW, MF, SX "DE"
The currency of the bank account, represented as a three-letter ISO currency code.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HTG, HUF, IDR, ILS, INR, IQD, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHP, SLE, SOS, SRD, SSP, SVC, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW "EUR"
User-defined name of this bank account, such as 'Primary account' or 'Savings account'.
"Primary account"
The IBAN of the bank account, up to 34 characters. Required if the account currency is EUR. Monite verifies the IBAN length, checksum digits, and country-specific format according to ISO 13616.
"DE74500700100100000900"
Indicates whether this bank account is the default one for its currency.
The bank's routing transit number (RTN) or branch code. Required if the account currency is USD. US routing numbers consist of 9 digits.
The bank's sort code. Required if the account currency is GBP.
"123456"
ID of the entity user who added this bank account, or null if it was added using a partner access token.