Update a Bank group

Use this endpoint to update the details of an existing Bank group using its identifier. Provide all valid and available Bank group fields in the request body, otherwise, omitted fields will be lost or overwritten with TIS default values. Use this endpoint to add new Bank(s) to the group or remove existing Bank(s) from the Bank group. If removed from the Bank group, the Bank will remain in TIS.

Path Params
string
required

Unique UUID identifier of the Bank group

Body Params
string

Identifier provided by the client for linking the bank group to an entity in a third-party system

string

The name of the bank group

string

ISO 3166-1 alpha-2 code

string

The city of the bank group

string

Postal code of the bank group. Optional field. Supports alphanumeric value, up to 64 characters.

string
string

4 digit code (Language Code ISO (ISO 639-1) and COUNTRY Code ISO (ISO 3166-1))

banks
array of strings

List of bank ids added to the bank group

banks
customFields
array of objects
customFields
Responses

5XX

Error response code which is returned when an internal server error occurs

Language
URL
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Response
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application/json