Update Vendor Account

patch

https://api-sandbox.ztlment.com/v1/vendor-accounts/{account_number}

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

account_number

string

required

Account identifier of the vendor account to be updated

Body Params

status

string

enum

The status of the account. Only ACTIVE and INACTIVE are permitted for ACCOUNT type accounts.

Allowed:

iban

string

The IBAN to send funds to for withdrawals/payouts.

name

string

The name of the account.

psp_configs

array of objects

Configurations for psp connections.

psp_configs

payment_creation_configs

array of objects

Configuration for automatic payment creation from incoming payments.

payment_creation_configs

payout_configuration

array of objects

One or more currency/IBAN pairs the merchant will be paid out to. At most one entry may be marked fallback: true — that entry is the account's default payout account and carries no currency. Change the type to Delete to delete any existing configurations.

payout_configuration

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

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

application/json

*/*

200Vendor Account updated successfully

403Not Authorized to access this account

406Not Acceptable

409Conflict

500Internal Server Error