POST /v1/treasury/financial_accounts/{financial_account}

Updates the details of a FinancialAccount.

Servers

Path parameters

Name Type Required Description
financial_account String Yes

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
platform_restrictions Object No

The set of functionalities that the platform can restrict on the FinancialAccount.

platform_restrictions.outbound_flows String No

Possible values:

  • "unrestricted"
  • "restricted"
platform_restrictions.inbound_flows String No

Possible values:

  • "unrestricted"
  • "restricted"
nickname No

The nickname for the FinancialAccount.

expand[] Array No

Specifies which fields in the response should be expanded.

forwarding_settings Object No

A different bank account where funds can be deposited/debited in order to get the closing FA's balance to $0

forwarding_settings.type String Yes

Possible values:

  • "financial_account"
  • "payment_method"
forwarding_settings.financial_account String No
forwarding_settings.payment_method String No
metadata Object No

Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.

features Object No

Encodes whether a FinancialAccount has access to a particular feature, with a status enum and associated status_details. Stripe or the platform may control features via the requested field.

features.financial_addresses Object No
features.financial_addresses.aba Object No
features.financial_addresses.aba.requested Boolean Yes
features.outbound_payments Object No
features.outbound_payments.us_domestic_wire Object No
features.outbound_payments.us_domestic_wire.requested Boolean Yes
features.outbound_payments.ach Object No
features.outbound_payments.ach.requested Boolean Yes
features.inbound_transfers Object No
features.inbound_transfers.ach Object No
features.inbound_transfers.ach.requested Boolean Yes
features.intra_stripe_flows Object No
features.intra_stripe_flows.requested Boolean Yes
features.deposit_insurance Object No
features.deposit_insurance.requested Boolean Yes
features.card_issuing Object No
features.card_issuing.requested Boolean Yes
features.outbound_transfers Object No
features.outbound_transfers.us_domestic_wire Object No
features.outbound_transfers.us_domestic_wire.requested Boolean Yes
features.outbound_transfers.ach Object No
features.outbound_transfers.ach.requested Boolean Yes

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.