Update a bank account

Update details about an existing bank account.

This operation follows a set of rules.

  • Bank account status requirement: The bank account status must be set as VERIFIED before you can update any details about the bank account. You can verify the bank account with POST /v3/funding-accounts/banks/{bankAccountId}/verify.
  • Update field restrictions: You cannot update the routingNumber, accountNumber, and account type values for a bank account. If you want to update any of these values, create a new bank account with POST /v3/funding-accounts/banks.
Path Params
string
required
length ≥ 1

BILL-generated ID of the bank account. The value begins with bac.

Body Params
string

Full name on bank account

string
enum

Bank account owner type

Allowed:
string
length ≤ 100

Bank name. Set this field as a nickname for your bank account.

boolean

Set as true to enable access to all users with the ADMINISTRATOR user role

default
object

Bank account default values for BILL AP and AR operations

string

BILL-generated ID of the chart of accounts for the organization bank account. The value begins with 0ca.

Headers
string | null

API session ID generated with /v3/login

string | null

Developer key generated with your BILL developer account

Responses

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