Vendors

Add or update vendor bank account

Create or replace the vendor's bank account

post/vendors/{id}/bank-account

Path parameters

idstring required

Vendor ID

Request body

account_numberstring
account_typestring
bank_namestring
routing_numberstring

Response

OK

account_maskstring
account_type'checking' | 'savings'

Bank account type enum

bank_namestring
idstring
payment_method_idstring