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
string
required
The seller’s ID.
Query parameters
string
Comma-separated list of fields to include, prefix with
+/- to add or remove from defaults.Body parameters
string
Two-letter ISO country code of the bank account.
string
Name of the account holder.
string
Name of the bank.
string
IBAN of the account.
string
BIC / SWIFT code.
string
Routing number for US accounts.
string
Account number.
object
Extra data passed to workflow hooks.
Response
object