Sellers
Upsert Payment Details
Create or update a seller’s bank payment details.
POST
Creates the seller’s payment details if none exist, otherwise updates them.
Path parameters
The seller’s ID.
Query parameters
Comma-separated list of fields to include, prefix with
+/- to add or remove from defaults.Body parameters
Two-letter ISO country code of the bank account.
Name of the account holder.
Name of the bank.
IBAN of the account.
BIC / SWIFT code.
Routing number for US accounts.
Account number.
Extra data passed to workflow hooks.