Coming Soon

Update specific fields in the Account. Currently does not work with DuplicateCardCheck. Currently only works with Unencrypted Cards (Card in the Clear) and/or Bank Accounts.

If you are an ISO (Independent Sales Organization), you will need to specify a SubClientID (see notes below).

URL:

https://FQDN/v2/clients/ClientID/accounts/Account ID

Request:

JSON Name			Value	Required	Default	Description	Conditional
bank			object	CO		Either Bank or Card	ACH
	routingNumber		String 9 digits	O a		Routing Number	ACH
	accountNumber		String 4-17 digits	O a		Account Number	ACH
	accountType		String 1-character code	O a		Account Type	ACH
card			object	CO		Either Bank or Card	Payment Card
	accountNumber		String 13-19 digits	O n		Payment Card Account Number	Payment Card Not Encrypted
	expirationDate		String YYYYMM Format	O n		ExpirationDate	Payment Card Not Encrypted
owner			object	O		Account Owner
	name		object	O		Name Either Company or First, Middle, Last, and Suffix
		company	String	O c		Company Name
		first	String	O n		First Name
		middle	String	O n		Middle Name or Initial
		last	String	O n		Last Name
		suffix	String	O n		Suffix
	address		object	O		Address
		line1	String	O		Address Line 1
		line2	String	O		Address Line 2
		city	String	O		City
		state	String 2-character code	O		State Code	840
		zipcode	String	O		Zip Code	840
		country	String 3-digit code	O	840	ISO 3166-1 Country Code	840
	phone		object	O		Phone Number (E.164 Numbering)	840
		countryCode	String 1-3 digits	O	1	Country Calling Code	840
		number	String Min: 4 digits Max: 12-14 digits	O		Phone Number	840

Request Samples:

Pack your Request, the following Samples shown here are unpacked only for human readability:

Update First Name on Account:

  {
    "owner":
    {
      "name":
      {
        "first": "Jane"
      }
    }
  }
   
-----
Update Address on Account:
  {
    "owner":
    {
      "address":
      {
        "line1": "605 Ellis St",
        "line2": "Suite #110",
      }
    }
  }

Response:

Status Codes:

Status Code		Description
200	OK	The Account is Updated.
207	Multi-Status	Account updated, but Update Duplicate Card Check Failed.

See Status Codes for other possible Status Codes that might be returned.

Response Data:

JSON Name	Value	Description	Status Code
JSON Name	Value	Description	200	207	Other
SC	Integer 3-digit code	HTTP Status Code	✔	✔	O
EC	String 1 or 8 characters	Internal Error Code	✔	✔	O
EM	String	Error Message		✔	O

Sample Response:

Account updated:
  {
    "SC": 200,
    "EC": "0"
  }

Notes:

For Clients who are an ISO (Independent Sales Organization), to specify your ClientID and a SubClientID, use the underscore character ("_") to separate the two values: <ClientID>_<SubClientID> where:

ClientID is your unique 22-character string and
SubClientID is an assigned 4, 6 or 8-digit value.

WARNING

Updating specific fields must make logical sense, here are some examples of illogical updates that will fail with SC=400 Bad Request:

Current Account State	Update Wanted	Reason for Failure
Account is a Card	bank.accountNumber	In order to Change an Account from Card to Bank, you will need to provide all the Bank Fields: bank.routingNumber bank.accountNumber bank.accountType
Account Owner's Address is Country 840	Postal Code of "A1A 1A1"	The Postal Code is not a US Zip Code
Account Owner's Address is Country 124	State Code of "CA"	The State Code is not a Canadian Province
Account Name is a Company	Last Name of "Smith"	In order to change the Name, you will need to provide at least: owner.name.first owner.name.last