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PUT
/
merchants
/
{id}
/
bankInfo
Update Merchant Bank Info
curl --request PUT \
  --url https://api.example.com/merchants/{id}/bankInfo \
  --header 'Content-Type: application/json' \
  --data '
{
  "data.type": "<string>",
  "data.attributes.group": "<string>",
  "data.attributes.bankInfo": {
    "bankName": "<string>",
    "accountOwnership": "<string>",
    "accountType": "<string>",
    "accountName": "<string>",
    "accountNumber": "<string>",
    "routingNumber": "<string>"
  }
}
'

Documentation Index

Fetch the complete documentation index at: https://docs.digitzs.com/llms.txt

Use this file to discover all available pages before exploring further.

​
Endpoint

PUT https://api.digitzs.com/merchants/{id}

​
Overview

Use this endpoint to update a merchant’s bank account information used for receiving payment deposits.
Changing bank information affects where funds are deposited. Verify all details carefully before submitting.

​
Authentication

HeaderValueRequired
x-api-keyYour API keyYes
AuthorizationBearer {appToken}Yes
appIdYour application IDYes
Content-Typeapplication/jsonYes

​
Path Parameters

​
id
string
required
The merchant account ID

​
Request Body

​
data.type
string
required
Must be "merchants"
​
data.attributes.group
string
required
Must be "bankInfo"
​
data.attributes.bankInfo
object
required
New bank account information

​
Example Request

{
  "data": {
    "type": "merchants",
    "attributes": {
      "group": "bankInfo",
      "bankInfo": {
        "bankName": "Chase Bank",
        "accountOwnership": "business",
        "accountType": "checking",
        "accountName": "Acme Corporation",
        "accountNumber": "9876543210",
        "routingNumber": "026009593"
      }
    }
  }
}

​
Response

​
Success Response (200 OK)

{
  "links": {
    "self": "https://api.digitzs.com/merchants/merchant_abc123"
  },
  "data": {
    "type": "merchants",
    "id": "merchant_abc123",
    "attributes": {
      "bankInfo": {
        "bankName": "Chase Bank",
        "accountType": "checking",
        "last4": "3210",
        "updatedAt": "2024-01-20T15:30:00Z"
      }
    }
  }
}

​
Code Examples

curl -X PUT https://api.digitzs.com/merchants/merchant_abc123 \
  -H "x-api-key: your-api-key" \
  -H "Authorization: Bearer your-app-token" \
  -H "appId: your-app-id" \
  -H "Content-Type: application/json" \
  -d '{
    "data": {
      "type": "merchants",
      "attributes": {
        "group": "bankInfo",
        "bankInfo": {
          "bankName": "Chase Bank",
          "accountOwnership": "business",
          "accountType": "checking",
          "accountName": "Acme Corporation",
          "accountNumber": "9876543210",
          "routingNumber": "026009593"
        }
      }
    }
  }'

​
Important Notes

Verification Required: New bank accounts may require verification before funds can be deposited. Check with Digitzs support for verification procedures.
Pending Deposits: Existing pending deposits will complete to the old account. Only new deposits use the updated account.
Double Check: Verify routing and account numbers carefully. Incorrect information will cause deposit failures.

​
Best Practices

  1. Validate Before Update: Verify bank details with merchant before submission
  2. Notify Merchant: Inform merchant of bank account changes
  3. Audit Trail: Log all bank account updates for compliance
  4. Test Deposits: Consider micro-deposit verification for added security

​
Next Steps

Get Merchant Details

Verify updated bank information