Update a vendor

Updates a vendor by ID. Only the fields provided are updated. Include bank_account to create and link a new payout bank account.

Path Params
string
required
Body Params
bank_account
object

Payout bank details. A new bank account is created and becomes the vendor's payout destination, replacing any current one.

string | null

Contact email address. Payout confirmations are sent here.

string | null

Contact person's name

string | null

Vendor name. Must be unique among your active vendors.

Responses

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