Endpoint
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
| Header | Value | Required |
|---|---|---|
x-api-key | Your API key | Yes |
Authorization | Bearer {appToken} | Yes |
appId | Your application ID | Yes |
Content-Type | application/json | Yes |
Path Parameters
The merchant account ID
Request Body
Must be
"merchants"Must be
"bankInfo"New bank account information
Example Request
Response
Success Response (200 OK)
Code Examples
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
- Validate Before Update: Verify bank details with merchant before submission
- Notify Merchant: Inform merchant of bank account changes
- Audit Trail: Log all bank account updates for compliance
- Test Deposits: Consider micro-deposit verification for added security
Next Steps
Get Merchant Details
Verify updated bank information

