Create or update a wire billing details for account

put

https://api.stage.payouts.com/vendor/billing-details/update/wire

Required permissions for this API:

WRITE:VENDOR_FINANCE

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Body Params

affiliateId

string

Defaults to 123123123123123

Affiliate Id

accountType

string

enum

Beneficiary entity type

Allowed:

firstName

string

Defaults to Name

First name

lastName

string

Defaults to Surname

Last name

dateOfBirth

date-time

Date of birth

vendorName

string

Defaults to Vendor

Vendor name

phoneNumber

string

A valid international phone number

paymentType

string

required

Defaults to WIRE_TRANSFER

Payment type

paymentMethod

string

enum

Defaults to SWIFT

Payment Method. One of SWIFT, LOCAL

Allowed:

accountName

string

required

Defaults to Surname

Last name

accountNumber

string

Defaults to 123456789

Account number

accountCountryCode

string

Defaults to IL

Account country code

accountCity

string

Defaults to Tel-Aviv

Account city

accountStreet

string

Defaults to Habustan

Account street

accountPostCode

string

Defaults to 123345

Account post code

accountEmail

string

Defaults to [email protected]

Account email

nickName

string

Defaults to NickName

Account nick name

companyName

string

Defaults to Example company

Company name

paymentCurrency

string

Defaults to USD

Payment currency

invoiceCurrency

string

Defaults to USD

Invoice currency

bankName

string

Defaults to JP Morgan Chase Bank

Bank Name

bankCountryCode

string

required

Defaults to US

Bank country

bankCity

string

Defaults to New York

Bank city

swiftCode

string

Defaults to CHASUS33XXX

Swift code

iban

string

Defaults to CH12US123i12312344

IBAN Number

ABANumber

string

Defaults to 021000021

ABA Number

bankNameCorrespondent

string

Defaults to JP Morgan Chase Bank

Bank correspondent name

swiftCodeBankCorrespondent

string

Defaults to CITIUS33XXX

SWIFT code bank correspondent

localClearingSystem

string

Defaults to FEDWIRE

Local clearing system

accountRoutingType

string

Defaults to aba

Account routing type

accountRoutingValue

string

Defaults to 021000021

Account Routing Value

state

string

Defaults to VIC

Beneficiary state

isActive

boolean

Defaults to false

Is billing details active

Responses

Language

Credentials

URL

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Response

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

application/json

200

401A response indicating that the provided bearer token is invalid or has already expired