---
title: "POST /api/v1.0/{appId}/customconnect/{bankAccountId}/update-bank-account-details"
method: POST
path: "/api/v1.0/{appId}/customconnect/{bankAccountId}/update-bank-account-details"
tags: ["StripeCustomConnect"]
---

# POST /api/v1.0/{appId}/customconnect/{bankAccountId}/update-bank-account-details

`POST /api/v1.0/{appId}/customconnect/{bankAccountId}/update-bank-account-details`

## Path parameters

- `appId` string, required
- `bankAccountId` integer, required

## Request body

- BankAccountDetailsUpdateRequest — Represents a request to update bank account information details
  - `BankAddress` string — Address of the bank account
  - `AccountHolderAddress` string — Address of the payee
  - `VatNumber` string — Account Holders Vat Number
  - `StoreIds` integer[] — List of stores to attach to Account
  - `BankName` string — Name of Bank
  - `AccountName` string — Name of this account
  - `Iban` string — IBAN of this account
  - `Swift` string — SWIFT of this bank account
  - `NationalClearingCode` string — National Clearing Code (BSB in Australia, Routing Number in USA/Canada, NCC in NZ)
  - `PopulatedAccountFields` AccountFieldKeyValuePair[] — A list of one or more populated account fields (field key-value pairs). If this list contains at least one item, the Iban, Swift and NationalClearingCode fields will be ignored.
    - `Key` 'Iban' | 'AccountNumber' | 'RoutingNumber' | 'BSB' | 'BranchCode' | 'BankCode' | 'InstitutionNumber' | 'TransitNumber' | 'ClearingCode' | 'IfscCode' | 'Clabe' | 'SortCode' | 'Swift' — Depending on the Key, the field's value will be stored in a different field in PayeeBankAccountData
    - `Value` string — The value of the field
  - `RejectionReason` string — Reason for Rejection
  - `BusinessType` 'Individual' | 'Company' | 'NonProfit' | 'GovernmentEntity', nullable — Business Type

## Response `200`

OK

- RestApiResultStripeConnectedAccount — Rest api result
  - `Data` StripeConnectedAccount, required — Represents a Stripe custom connected account
    - `FlipdishConnectedAccountId` integer — Flipdish connected account identifier
    - `StripeId` string — Stripe's own connected account identifier
    - `WhitelabelConfigId` integer — Id of the WhitelabelConfig the connected account is assigned to
    - `CardPaymentsStatus` 'Inactive' | 'Pending' | 'Active' | 'Unrequested' — Card payments capability status (Inactive, Pending, Active, Unrequested)
    - `TransfersStatus` 'Inactive' | 'Pending' | 'Active' | 'Unrequested' — Transfers capability status (Inactive, Pending, Active, Unrequested)
    - `AccountStatus` 'Disabled' | 'Enabled' | 'AdditionalInformationRequired' | 'PendingVerification' | 'Unverified' | 'Rejected' | 'UpdateExternalAccount' | 'PlatformPaused' — Current status of the account
    - `PayoutsEnabled` boolean, nullable — Payouts Enabled status
    - `PaymentsEnabled` boolean, nullable — Payments Enabled status

## Other responses

- `400` — BadRequest
- `401` — Authentication has been denied for this request.
- `403` — Successful authentication, but authorization has been denied for this request.

---

[API](https://skmtc.net/flipdish/apis/flipdish-open-api-v1-0.md) · [All operations](https://skmtc.net/flipdish/apis/flipdish-open-api-v1-0/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/flipdish/flipdish-open-api-v1-0/revisions/a72c0465da74/schema)