account/client-accounts/edit

This endpoint allows you to edit the KYC info of the given Client account.

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Form Data
string
required

Your account ID

string
required

API key for the account

string
required

Hashed signature for the request

string
required

Client account ID of customer who's info you would like to update

string

Client's first name

string

Client's last name

string

Client's email address - Must be a valid email

string

Business name.

string

Company registration number. A 9-digit number that is unique to a business or legal entity.

integer

ID that represents the company's industry classification. See /account/business-types endpoint for more information.

integer

ID that indicates the company's category classification. See /account/business-types endpoint for more information.

string

Company's website URL. It must be a valid URL and the protocol must be included (http or https).

string

Company's phone number. Digits only - no parentheses or dashes allowed.

string

Client's address line 1

string

Client's city

string

Client's province specified using two character abbreviations (eg. BC, AB)

string

Client's country specified using full country name or ISO 3166-1 alpha-2 code (eg. CA, US).

string

Client's nationality specified using full country name or ISO 3166-1 alpha-2 or ISO 3166-1 alpha-3 code.

string

Client's postal code.

string

Client's ID (driver's licence or federal tax ID).

string

This option will add a Label to the client account. If the Label doesn't exist it will be created and applied.

string

This option will update the client's default method used for Interac e-Transfers (eg. email, phone). Only applicable for Canadian VoPay Accounts.

Response

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Response
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application/json