Update Internal Account

patch

https://app.moderntreasury.com/api/internal_accounts/{id}

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Only top-level fields that are included will be updated. If you wish to keep a value unchanged, simply omit the information from the body of your request.
To reset a field, pass in a null value.

See Receiving ACH debits for more information.

Path Params

string

required

Body Params

name

string

A nickname for the internal account

metadata

json

Additional data in the form of key-value pairs. Pairs can be removed by passing an empty string or null as the value.

external_id

string

An optional user-defined 180 character unique identifier

ledger_account_id

string

The Ledger Account you would like to link to the internal account.

contra_ledger_account_id

string

The Contra Ledger Account you would like to link to the internal account.

allowed_ach_debit_company_ids

array of strings | null

The account's allowlist of ACH Company IDs. null (the default) allows any Company ID to debit the account. [] blocks all debits. A list allows only the Company IDs in the list to debit the account. Only applicable to accounts with debitable: true on a Modern Treasury Payments connection. Each update is a full replacement of the existing list. Omit the field to keep the current allowlist. See Receiving ACH debits.

allowed_ach_debit_company_ids

status

string

enum

Requests closure of the internal account. The resulting status may be closed for vendors that close synchronously.

Allowed:

Responses

Language

Credentials

Basic

base64

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Response

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application/json

Partial Updates

200200

422Unprocessable Entity