API Reference
System Status

Delete a vendor bank account

delete
https://gateway.stage.bill.com/connect/v3/vendors//bank-account

Delete the existing vendor bank account for a vendor.

To update vendor bank account information, you must first delete the existing vendor bank account (with DELETE /v3/vendors/{vendorId}/bank-account), and then create a new vendor bank account (with POST /v3/vendors/{vendorId}/bank-account) with the updated information.

Path Params
string
required
length ≥ 1

BILL-generated ID of the vendor. The value begins with 009.

Headers
string | null

API session ID generated with /v3/login

string | null

Developer key generated with your BILL developer account

Responses
204

Delete a vendor bank account response

Updated 29 days ago

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Updated 29 days ago