/business/data/accounts

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.