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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