BIbill
vendors

Delete a vendor 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.

delete/v3/vendors/{vendorId}/bank-account

Request

  • Base URL
    https://gateway.stage.bill.com/connect
  • URL
    https://gateway.stage.bill.com/connect/v3/vendors/{vendorId}/bank-account
  • Auth
    none declared

Path parameters

vendorIdstring required

BILL-generated ID of the vendor. The value begins with 009.

Example:{{vendor_id}}

Headers

sessionIdstring nullable

API session ID generated with /v3/login

Example:{{session_id}}
devKeystring nullable

Developer key generated with your BILL developer account

Example:{{developer_key}}

Response

Delete a vendor bank account response

Changes

No recorded changes to this operation across all 2 revisions of this API.