v1

latestOpenAPI 3.0.32026-07-26206388.3 KB

Merchant Onboarding

Update Bank Details

Submits or updates the settlement bank account. PayGlocal performs a penny drop verification to confirm the account is active. Cannot be updated after verification step is complete.

put/gcc/v2/partner/merchant/onboard/{onboardingId}/bank-details

Path parameters

onboardingIdstring required

Request body

bankAccountNumberstring required

Bank account number for settlement.

bankIfscCodestring required

11-character IFSC code of the bank branch.

accountType'CURRENT' | 'SAVINGS' required

Type of bank account.

Example request

{
  "bankAccountNumber": "123456789012",
  "bankIfscCode": "HDFC0001234",
  "accountType": "CURRENT"
}

Response

Bank details updated successfully.

gidstring

PayGlocal global transaction ID.

timestampstring

Response timestamp (DD/MM/YYYY HH:MM:SS).

reasonCodestring

Empty string on success.

Example response

{
  "gid": "gl_9c2645ed09edb22e",
  "timestamp": "10/01/2026 15:00:00",
  "data": {
    "merchantInfo": {
      "onboardingId": "pg_onboard_abc123",
      "partnerOnboardingId": "partner-merchant-001",
      "businessDetails": {
        "businessRegisteredAddress": {
          "stateCode": "MH",
          "state": "Maharashtra"
        },
        "businessOperatingAddress": {
          "stateCode": "MH",
          "state": "Maharashtra"
        }
      }
    }
  }
}