/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.

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Body Params
accounts
array of objects

List of accounts balances of the business.

accounts
uuid | null
Defaults to null

Id of the batch you created with POST /business/data/batch-upload. This is a recommended feature.

string
required

Legal identifier of the business, such as its SIRET or SIREN in France. Must not contain spaces.

string
required

Type of legal business identifier of the business, such as the SIRET in France.

Response

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