Update Beneficiary

put https://api.okoora.com/api/v1.0/Beneficiary/{beneficiaryId}

Updating an existing Beneficiary will be an option only if the Beneficiary is not on 'Approved' or 'Deleted' status. After updating, and only if the payment reason has been changed, files are necessary to be uploaded. The Beneficiary will be overviewed and approved either automatically or manually in some cases.

For further details regarding the dynamic schema of beneficiary's bank account information -https://docs.okoora.com/reference/get-bank-account-schema

BSB = 1
CNAPS = 2
IFSC = 3
CLABE = 4
SORT_CODE = 5
ABA = 6
BANK_CODE = 7
INSTITUTION_NUMBER = 8
BRANCH_CODE = 9
BANK_BRANCH = 10
TRANSIT_NUMBER = 11
ROUTING_NUMBER = 12

Local = 1
Swift = 2

Language

Credentials

OAuth2

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