---
title: "Disable internal account"
method: POST
path: "/internal_accounts/{id}/disable"
tags: ["Internal Accounts"]
---

# Disable internal account

`POST /internal_accounts/{id}/disable`

Disable an internal account. Disabled internal accounts cannot be enabled again.

## Path parameters

- `id` string, uuid, required

## Response `200`

200

- InternalAccountsInternalAccount
  - `id` string, uuid, required — The UUID of the internal account.
  - `object` 'internal_account', required — The object, here `internal_account`.
  - `status` 'pending_creation' | 'creation_rejected' | 'active' | 'blocked' | 'disabled', required — The status of the internal account.
  - `connected_account_ids` unknown[]
    - unknown
  - `type` 'own' | 'virtual', required — The type of the internal account.
  - `name` string, required — The name of the internal account.
  - `account_number` string, required — The associated account number.
  - `account_number_format` 'iban' | 'uk_account_number' | 'us_account_number' | 'tokenized' | 'other' — The format of the account number.
  - `bank_code` string — The bank code of the account.
  - `bank_code_format` 'bic' | 'uk_sorting_code' | 'us_aba_routing_number' | 'tokenized' | 'other' — The format of the bank code.
  - `organization_identification` InternalAccountsOrganizationIdentification — The organization identification of the internal account. See more [here](https://docs.numeral.io/reference/organization-identifications).
    - `legal_entity_identifier` string — The legal entity identifier (LEI) of the internal account.
    - `business_identification_code` string — The business identification code of the internal account.
    - `default_other_identifier_type` 'bank_identification' | 'central_bank_identification' | 'clearing_house_identification' | 'company_incorporation_number' | 'company_identification' | 'customer_number' | 'duns_number' | 'employee_number' | 'global_location_number' | 'siren' | 'siret' | 'tax_number' | 'telephone_number' | 'business_domain_identification' | 'other_identification' — The identification in `others` to be taken into account when creating a payment with this internal account.
    - `others` object[] — The list of other organization identifications of the internal account.
      - `type` 'bank_identification' | 'central_bank_identification' | 'clearing_house_identification' | 'company_incorporation_number' | 'company_identification' | 'customer_number' | 'duns_number' | 'employee_number' | 'global_location_number' | 'siren' | 'siret' | 'tax_number' | 'telephone_number' | 'business_domain_identification' | 'other_identification', required — The type of the identification. See supported types [here](https://docs.numeral.io/reference/organization-identifications).
      - `value` string, required — The value of the identification.
  - `holder_name` string, required — The name of the holder the account belongs to.
  - `alternative_holder_names` string[] — Alternative account holder names, for instance if the account is a joint account.
  - `account_holder_id` string, uuid, nullable — The ID of the holder to which the account refers to.
  - `holder_address` CommonAddress — The address of the account holder, as an address object.
    - `line_1` string — Line 1.
    - `line_2` string — Line 2.
    - `building_number` string — Building number.
    - `street_name` string — Street name.
    - `postal_code` string — Postal / zip code.
    - `region_state` string — Region or state.
    - `city` string — City.
    - `country` string — ISO 3166 alpha-2 country code.
    - `department` string, nullable — Department name or code.
    - `sub_department` string, nullable — Sub-department name.
    - `building_name` string, nullable — Name of the building.
    - `floor` string, nullable — Floor number or identifier.
    - `postal_box` string, nullable — Postal box.
    - `room` string, nullable — Room number.
    - `city_location_name` string, nullable — Specific city location or landmark.
    - `district_name` string, nullable — District name or administrative region.
  - `bank_name` string — The name of the bank holding the account.
  - `bank_address` CommonAddress — The address of the account holder, as an address object.
    - `line_1` string — Line 1.
    - `line_2` string — Line 2.
    - `building_number` string — Building number.
    - `street_name` string — Street name.
    - `postal_code` string — Postal / zip code.
    - `region_state` string — Region or state.
    - `city` string — City.
    - `country` string — ISO 3166 alpha-2 country code.
    - `department` string, nullable — Department name or code.
    - `sub_department` string, nullable — Sub-department name.
    - `building_name` string, nullable — Name of the building.
    - `floor` string, nullable — Floor number or identifier.
    - `postal_box` string, nullable — Postal box.
    - `room` string, nullable — Room number.
    - `city_location_name` string, nullable — Specific city location or landmark.
    - `district_name` string, nullable — District name or administrative region.
  - `creditor_identifier` string — The unique reference for organisations collecting payments by SEPA Direct Debit.
  - `custom_fields` CommonCustomFields — Custom fields in JSON `key:value` format. See [Custom fields](https://docs.numeral.io/reference/custom-fields).
  - `bank_data` object
    - `message_id` string — The message ID of the internal account.
    - `file_id` string, uuid — The file ID of the internal account.
  - `metadata` object — Additional client data in JSON format. See [Metadata](https://docs.numeral.io/reference/metadata).
  - `created_at` string, date-time, required — The UTC timestamp of the creation of this internal account.
  - `cbs_source` 'mambu' — The CBS this internal account refers to. Only `mambu` is supported.
  - `cbs_account_id` string — The ID of the account in linked CBS. Must be provided if `cbs_source` is provided.
  - `cbs_account_type` 'deposit' — The type of account in linked CBS. Only `deposit` supported. Must be provided if `cbs_source` is provided.
  - `currencies` string[] — [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) currencies of the account.
  - `customer_bic` string — BIC of the internal account. Used for Swift correspondent payments.
  - `distinguished_name` string — Distinguished name (DN) of the internal account. Used for Swift correspondent payments.

## Other responses

- `400` — Validation error.
- `404` — The specified resource was not found.
- `409` — Conflict.

---

[API](https://skmtc.net/numeral/apis/payments.md) · [All operations](https://skmtc.net/numeral/apis/payments/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/numeral/payments/versions/220f101cc2ef/schema)