---
title: "Close an account"
method: DELETE
path: "/api/creditcontrol/accounts/{creditAccountId}"
tags: ["Account"]
---

# Close an account

`DELETE /api/creditcontrol/accounts/{creditAccountId}`

Closes a [customer credit account](https://help.vtex.com/en/tracks/customer-credit-getting-started--1hCRg21lXYy2seOKgqQ2CC/7FHLd0cmxqqGeEUuc8uioU).

## Permissions

Any user or [API key](https://developers.vtex.com/docs/guides/api-authentication-using-api-keys) must have at least one of the appropriate [License Manager resources](https://help.vtex.com/en/tutorial/license-manager-resources--3q6ztrC8YynQf6rdc6euk3) to be able to successfully run this request. Otherwise they will receive a status code `403` error. These are the applicable resources for this endpoint:

| **Product** | **Category** | **Resource** |
| --------------- | ----------------- | ----------------- |
| Credit Control | Main | **Main Access** |
| Credit Control | Checking Accounts | **Create Checking Accounts** |

There are no applicable [predefined roles](https://help.vtex.com/en/tutorial/predefined-roles--jGDurZKJHvHJS13LnO7Dy) for this resource list. You must [create a custom role](https://help.vtex.com/en/tutorial/roles--7HKK5Uau2H6wxE1rH5oRbc#creating-a-role) and add at least one of the resources above in order to use this endpoint.To learn more about machine authentication at VTEX, see [Authentication overview](https://developers.vtex.com/docs/guides/authentication).

>❗ To prevent integrations from having excessive permissions, consider the [best practices for managing API keys](https://help.vtex.com/en/tutorial/best-practices-api-keys--7b6nD1VMHa49aI5brlOvJm) when assigning License Manager roles to integrations.

## Path parameters

- `creditAccountId` string, required

## Headers

- `Content-Type` string, required
- `Accept` string, required

## Request body

- object
  - `document` string — Account owner document.
  - `documentType` 'CPF' | 'CNPJ' | 'Other' — Document type.
  - `email` string — Account owner email.

## Response `200`

OK

- object
  - `id` string, required — Credit customer account identification.
  - `balance` number, required — Account balance value. If this number is negative, it means that the account has a debit instead of a credit to be used.
  - `document` string, required — Account owner document.
  - `status` string, required — Credit customer account status.
  - `documentType` 'CPF' | 'CNPJ' | 'Other', required — Document type.
  - `creditLimit` number, required — Maximum credit amount on the account.
  - `updatedAt` string, required — Date of the last update made to the account.
  - `createdAt` string, required — Account creation date.
  - `description` string — This field is deprecated.
  - `availableCredit` number, required — Credit amount available on the account.
  - `preAuthorizedCredit` number, required — Credit value that can only be used by the account owner after the merchant releases a specific purchase transaction.
  - `email` string, required — Account owner email.
  - `tolerance` number, required — Account credit tolerance (in decimals). This value represents the increase in credit on an account. For example, a value of `0.30` indicates that the account owner can use up to 30% above the account's original maximum credit amount.
  - `availableBalance` number, required — Balance available for use on the account.

---

[API](https://skmtc.net/vtex/apis/customer-credit-api.md) · [All operations](https://skmtc.net/vtex/apis/customer-credit-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/vtex/customer-credit-api/versions/6397d4efe3b7/schema)