Update a remittance account
Path parameters
Request body
The account that replaces this one after a business-number change or correction. Ties this account's paid history to its successor for combined year-to-date. Employees enrolled in this account are enrolled in the successor from the changeover date onward, and a work assignment created afterwards is enrolled in whichever account covers each part of its dates. Only one account in a line of accounts can have a replacement waiting to take effect at a time.
Must be set together with superseded_on; providing one without the other is rejected.
The date this account was replaced by its successor. Must be a future date, and later than the most recent pay date already paid through this account.
Must be set together with superseding_remittance_account_id; providing one without the other is rejected.
The id of a CRA remittance account in the same business entity whose enrollments this account should follow. When set, work assignments enrolled in that CRA account are automatically enrolled in this account with matching effective dates, and manual enrollments on this account become unavailable. Only a Revenue Québec account may be linked, and only to a CRA account. An account that is the default for its authority cannot be linked; set is_default to false in the same request to link it. Clearing the value releases the generated enrollments, which stay in place and become editable and deletable again.
Editing is prevented when is_editable is false
In Canada, must be an uppercase 2-letter province code: AB, BC, MB, NB, NL, NS, NT, NU, ON, PE, QC, SK, YT
Must be an uppercase 2-letter country code (ISO 3166-1 alpha-2, e.g., CA).
Response
OK
The unique identifier of the object in Nmbr.
The type of the object in Nmbr ("remittance_account").