Update payout detail

put

https://www.pelcro.com/api/v1/core/vendors/payout-details/{id}

Update a vendor's payout detail.

Recent Requests

Time	Status	User Agent
Retrieving recent requests…

Loading…

Overview

Update a vendor's payout detail (bank account information). All fields are optional.

Example: Update a vendor's bank account holder name or switch from checking to savings.

Important Behaviors

Routing number validation: If provided, must be exactly 9 digits and pass ABA checksum validation.
Masked in responses: Routing and account numbers are always masked in responses (last 4 digits only).
Audit logged: All changes are recorded in the audit log.
Webhook: Triggers the vendor_payout_detail.updated webhook event.

Path Params

int32

required

The payout detail ID.

Query Params

site_id

int32

required

The unique identifier of the site associated with your account.

Body Params

account_holder_name

string

length ≤ 255

Name on the bank account.

bank_name

string | null

Name of the bank.

routing_number

string

length between 9 and 9

9-digit ABA routing number.

account_number

string

length between 4 and 17

Bank account number. 4 to 17 digits.

account_type

string

enum

Bank account type.

Allowed:

currency

string

length between 3 and 3

3-letter currency code.

country

string

length between 2 and 2

2-letter country code.

payout_method_status

string

enum

Payout method status.

Allowed:

authorization_method

string | null

enum

Authorization method.

Allowed:

Headers

Authorization

string

required

Defaults to Bearer eyJ***

Responses

Overview

Important Behaviors

200Success.

400Invalid request.

401Unauthenticated.

404Not found.