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PUT
Update bank payout method
Updates an existing bank payout method (either merchant-owned or customer-specific).

Key Features:

  • Supports partial updates - only include fields that need to be modified
  • Include customer_id only when updating customer-specific bank accounts
  • Returns the complete updated bank account object

Request Parameters:

  • payout_method_id (path, required): The ID of the bank account to update

Request Body:

Headers

x-api-key
string
required

Path Parameters

payout_method_id
string<uuid>
required

ID of the bank account to update

Body

application/json
type
enum<string>
default:BANK
required

Must be 'BANK' for this endpoint

Available options:
BANK
account_name
string
required
Example:

"Updated Name"

account_number
string
required
Example:

"9876543210"

bank_name
string
required
Example:

"Updated Bank"

currency
enum<string>
required
Available options:
NGN,
ZAR
Example:

"NGN"

bank_code
string
required
Example:

"000007"

customer_id
string | null

Required only when updating customer-specific bank account

Example:

"85b148ab-3f6b-4d55-917f-3c8de668a48e"

sort_code
string
Example:

"202525"

swift_code
string
Example:

"SWIFT123"

routing_number
string
Example:

"ROUT456"

iban
string
Example:

"IBAN789"

Response

Bank account updated successfully

status
string
Example:

"success"

data
object
message
string
Example:

"Bank account updated successfully"