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.
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.
Create with Customer
POST
{{baseUrl}}/business/bank-accounts
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
.
Headers
Name | Type | Description |
---|---|---|
Content-Type* | application/json |
Request Body
Name | Type | Description |
---|---|---|
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. |
Request body
Below is an example of the body. Open the expandable tabs below to see the a more detailed explanation of the expected values.
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