โCreate with Customer
In order to complete a Business Affordability Assessment, you will first need to create a Business Bank Account ID. You may associate the Business Bank Account Record to a Customer Record.
In order to complete a business affordability assessment a unique Business Bank Account ID needs to be created. PDF Bank Statements collected from a Business are stored against the Business bank_account_id
as well as the customer_id
.
You will need to first save the customerId from the POST Create New Customer response as a variable to use in the request body for Create with Customer.
POST
{{baseUrl}}/business/bank-accounts
Headers
Content-Type*
application/json
Request Body
bank*
String
The commercial bank that the business has a bank account with.
Please see this list of slugs for the available banks.
type*
String
This field determines the method that the end-user wants to make use of to collect transactions and bank statements. Currently we only support "statement" for business bank accounts.
customer_id*
String
The UUID for a specific customer that gets generated and returned in the POST Create New Customer response. It ensures that the Business is associated to a specific customer.
business_id*
String
The UUID for a specific business that gets generated and returned in POST Create a Business for a Customer.
Banks Supported for Business Bank Statements
absa
capitec
discovery
fnb
investec
nedbank
rmb
standard-bank
API Responses
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