---
title: "Create a Vendor Bank Account"
method: POST
path: "/v2/accounting/vendors/bankAccounts"
tags: ["VendorControllerV2", "Vendors"]
---

# Create a Vendor Bank Account

`POST /v2/accounting/vendors/bankAccounts`

## Request

- Base URL: `https://api.railz.ai`
- URL: `https://api.railz.ai/v2/accounting/vendors/bankAccounts`
- Auth: HTTP bearer

**Supported for:**

`quickbooks` `xero` `sageBusinessCloud` `sageIntacct` `dynamicsBusinessCentral` `myob`

## Request body

- PushVendorBankAccountDto
  - `connectionUuid` string, required: Unique connection identifier.
  - `data` PushVendorBankAccount, required
    - `name` string
    - `type` string
    - `accountNumber` string
    - `routingNumber` string
    - `bankName` string
    - `supportsAch` boolean
    - `supportsWire` boolean
    - `supportsCheck` boolean
    - `address` PushBaseAddress
      - `line1` string
      - `line2` string
      - `city` string
      - `region` string
      - `country` string
      - `postalCode` string
    - `contactName` string
    - `currency` string
    - `vendorRef` VendorRefDto, required
      - `id` string, required

## Response `200`

- PushVendorBankAccountResponseDto
  - `connectionUuid` string, required
  - `businessName` string, required
  - `serviceName` 'freshbooks' | 'quickbooks' | 'quickbooksDesktop' | 'xero' | 'oracleNetsuite' | 'sageBusinessCloud' | 'sageIntacct' | 'dynamicsBusinessCentral' | 'dynamics365Finance' | 'wave' | 'myob' | 'zohoBooks' | 'byod', required
  - `pushCommunicationId` string, required
  - `requestedOn` string, date-time, required
  - `status` 'success' | 'failed' | 'pending', required
  - `data` PushVendorBankAccount, required
    - `name` string
    - `type` string
    - `accountNumber` string
    - `routingNumber` string
    - `bankName` string
    - `supportsAch` boolean
    - `supportsWire` boolean
    - `supportsCheck` boolean
    - `address` PushBaseAddress
      - `line1` string
      - `line2` string
      - `city` string
      - `region` string
      - `country` string
      - `postalCode` string
    - `contactName` string
    - `currency` string
    - `vendorRef` VendorRefDto, required
      - `id` string, required

## Other responses

- `400`: Bad Request Error - Thrown if fields sent via query does not follow specifications
- `401`: Unauthorized - Not logged in or log in expired
- `403`: Forbidden - Not enough permission
- `500`: Server Error

## Changes

- **2026-09-03** `1383b9a47ac9`: 1 info
  - api tag `VendorControllerV2` added
- **2026-08-10** `5cdfae3fa1fa`: 1 info
  - endpoint added

[Operation history](https://skmtc.dev/railz/apis/fis-accounting-data-as-a-service-api/changes/v2/accounting/vendors/bankAccounts/post.md)

---

[API](https://skmtc.dev/railz/apis/fis-accounting-data-as-a-service-api.md) - [All operations](https://skmtc.dev/railz/apis/fis-accounting-data-as-a-service-api/llms.txt) - [OpenAPI document](https://skmtc.dev/railz/apis/fis-accounting-data-as-a-service-api/revisions/1383b9a47ac9?raw)