Update a business financial account. A business can only update their own financial accounts.
Default financial accounts can only be unset by setting a different financial account as the default.
The unique, opaque system identifier for a resource. This case-sensitive ID is also used as path parameters in URLs or in other properties or parameters that reference a resource by ID rather than URL.
The unique, opaque system identifier for a resource. This case-sensitive ID is also used as path parameters in URLs or in other properties or parameters that reference a resource by ID rather than URL.
Indicates whether this account is the default account.
Ok. The operation succeeded.
A read-only reference to a financial account.
The routing and transit number associated with the financial account.
The type of financial account.
checking, savings, moneyMarket, cashManagement Indicates whether this financial account is the default financial account.
The unique identifier for the financial account reference.
The masked financial account number. The last 4 digits of the account are unmasked.
Supported payout methods for this financial account.
The method used for the payout. Standard typically means T+2 days through ACH batch processing. Instant expediates payments for an additional processing fee. Instant payouts be be limited based on availability and other factors.
standard, instant The name of the financial institution for this account, if available.