Set Bank Account And Transactional Profile

PATCH 
/api/partner/v1/onboarding/:ref/bank-account

Sets the settlement/payout bank account together with the AML transactional profile, shop industry and (for companies) the main business activity code. Requires the entity type to be set first via PATCH /company (otherwise 422). All monetary fields are whole Polish zloty (PLN major units), never minor units. Requires scope onboarding:write.

Request

Responses

200

Segment saved. Returns the draft reference with its current public status.

401

Missing, invalid or revoked partner key.

403

Partner key lacks the onboarding:write scope.

404

Unknown ref within your channels.

409

Account already active - onboarding data is no longer editable.

422

Validation failed, or the entity type has not been set yet (call PATCH /company first).