POST /v1/balance_settings

Updates balance settings for a given connected account. Related guide: Making API calls for connected accounts

Servers

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/x-www-form-urlencoded"

Request body fields

Name Type Required Description
expand[] Array No

Specifies which fields in the response should be expanded.

payments Object No

Settings that apply to the Payments Balance.

payments.debit_negative_balances Boolean No
payments.payouts Object No
payments.payouts.schedule Object No
payments.payouts.schedule.monthly_payout_days[] Array No
payments.payouts.schedule.weekly_payout_days[] Array No
payments.payouts.schedule.interval String No

Valid values:

  • "manual"
  • "monthly"
  • "weekly"
  • "daily"
payments.payouts.statement_descriptor String No
payments.payouts.minimum_balance_by_currency No
payments.settlement_timing Object No
payments.settlement_timing.delay_days_override No

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.