Set an entity's bank account as the default for its currency
Set a bank account as the default for this entity per currency.
Request
- Base URL: https://api.sandbox.monite.com/v1
- URL: https://api.sandbox.monite.com/v1/bank_accounts/{bank_account_id}/make_default
- Auth: HTTP bearer
Path parameters
Headers
The ID of the entity that owns the requested resource.
Response
Successful Response
Unique ID of the bank account.
The name of the person or business that owns this bank account. Required in the following cases:
- the account currency is GBP or USD,
- the account currency is EUR and the entity wishes to receive SEPA Credit transfers to this account.
The bank account number. Required if the account currency is GBP or USD. UK account numbers typically contain 8 digits. US bank account numbers contain 9 to 12 digits.
The last 4 digits of bank account number. Required if the account currency is GBP or USD and there is no information about the full account number.
The bank name.
The SWIFT/BIC code of the bank. Can be either 8 or 11 characters long. Monite verifies the BIC length, country code, and whether the structure conforms to ISO 9362.
If bic is specified, iban must also be specified.
User-defined name of this bank account, such as 'Primary account' or 'Savings account'.
The IBAN of the bank account, up to 34 characters. Required if the account currency is EUR. Monite verifies the IBAN length, checksum digits, and country-specific format according to ISO 13616.
Indicates whether this bank account is the default one for its currency.
Last verification error message
The bank's routing transit number (RTN) or branch code. Required if the account currency is USD. US routing numbers consist of 9 digits.
The bank's sort code. Required if the account currency is GBP.
ID of the entity user who added this bank account, or null if it was added using a partner access token.
Changes
No recorded changes to this operation across all 1 revision of this API.