API Reference
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Update a Payee Account

post
https://api-test.qualpay.com/platform/vault/payee/account/

Updates the payment account details of a profile in Payee Vault.

Note: The Payee Vault API resource is intended for a very specific use case and requires special permissions. Contact Qualpay Support to enable it.

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Path Params
string
required

A unique ID generated to identify a payee, returned as the payee_id value for an 'Add a Payee' request.

Body Params

Update Payee Account Request

string
required

Format: Fixed length, 9 N
Description: Bank transit/routing number.

string
required

Format: Variable length, up to 17 N
Description: Owner's account number at the bank.

string

Account holder's name.

integer

Format: Variable length, up to 16 AN
Description: Identifies the merchant to whom this request applies. Optional field, applicable only if the request is sent on behalf of another merchant.
Conditional Requirement: Required if this request is on behalf of another merchant.

string
enum
Defaults to C

Format: Fixed length, 1 AN
Description: Bank account type. Possible values:

  • C - Personal checking account
  • S - Personal savings account
  • K - Business checking account
  • V - Business savings account

Allowed:
Responses

Updated 18 days ago

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base64
:
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Response
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application/json

Updated 18 days ago