---
title: "Delete a vendor bank account"
method: DELETE
path: "/v3/vendors/{vendorId}/bank-account"
tags: ["vendors"]
---

# Delete a vendor bank account

`DELETE /v3/vendors/{vendorId}/bank-account`

Delete the existing vendor bank account for a vendor.

To update vendor bank account information, you must first delete the existing vendor bank account (with `DELETE /v3/vendors/{vendorId}/bank-account`), and then create a new vendor bank account (with `POST /v3/vendors/{vendorId}/bank-account`) with the updated information.

## Path parameters

- `vendorId` string, required — BILL-generated ID of the vendor. The value begins with `009`.

## Headers

- `sessionId` string, nullable — API session ID generated with `/v3/login`
- `devKey` string, nullable — Developer key generated with your BILL developer account

## Response `204`

Delete a vendor bank account response

## Other responses

- `4XX` — List of errors.
- `5XX` — List of errors.

---

[API](https://skmtc.net/bill/apis/bill-v3-api.md) · [All operations](https://skmtc.net/bill/apis/bill-v3-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/bill/bill-v3-api/revisions/0483350c434e/schema)