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PATCH
/
businesses
/
{id}
/
financialAccounts
/
{accountId}
Update a business financial account
curl --request PATCH \
  --url https://api.guile.app/businesses/{id}/financialAccounts/{accountId} \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/merge-patch+json' \
  --data '
{
  "isDefault": true
}
'
{
  "routingNumber": "<string>",
  "isDefault": true,
  "id": "<string>",
  "maskedAccountNumber": "<string>",
  "eligiblePayoutMethods": [],
  "financialInstitutionName": "<string>"
}

Path Parameters

​
id
string
required

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.

​
accountId
string
required

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.

Body

application/merge-patch+json

Representation used to patch a business' financial account using the JSON Merge Patch format and processing rules.

​
isDefault
boolean | null

Indicates whether this account is the default account.

Response

Ok. The operation succeeded.

A read-only reference to a financial account.

​
routingNumber
string
required

The routing and transit number associated with the financial account.

​
type
enum<string>
required

The type of financial account.

Available options:
checking,
savings,
moneyMarket,
cashManagement,
other
​
isDefault
boolean
required

Indicates whether this financial account is the default financial account.

​
id
string
required

The unique identifier for the financial account reference.

​
maskedAccountNumber
string
required

The masked financial account number. The last 4 digits of the account are unmasked.

​
eligiblePayoutMethods
enum<string>[]
required

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.

Available options:
standard,
instant
​
financialInstitutionName
string

The name of the financial institution for this account, if available.