Update Vendor Account

Update a Vendor Account associated with the authenticated API key. If first_name, last_name, company_name, brn, vat, country, sic_code or industry_title is updated after KYC has been completed by us, then the vendor will go back to pending KYC. If IBAN is updated then account verification has to be redone on the vendor as well.

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Path Params
string
required

Account identifier of the vendor account to be updated

Body Params
string

The IBAN to send funds to for withdrawals/payouts.

string
enum
Allowed:
psp_configs
array of objects

Configurations for psp connections.

psp_configs
vendor_information
object

Vendor information associated with the account

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

400

Invalid input

404

Vendor Account not found

Language
Credentials
Header
URL
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Response
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application/json
*/*