Upload bank account balances into our platform to refine borrower credit
line allowance.

This endpoint doesn't support updates on data already uploaded.

The id field of the accounts should match the account field of the
transactions you share with the POST /business/data/account-transactions endpoint. If you only
have the IBAN of the account, the IBAN being a unique identifier, you can use the IBAN in both
id and account_number.

Click Try It! to start a request and see the response here!