Actions8
- Account Actions
- Incoming Payment Actions
- Transaction Actions
Account → Update
AI-generatedSummary
Updates ART ERP bank accounts by sending the required JSON body to the account update endpoint.
Inputs
- Body (required) — JSON request body passed to the ART ERP API. Supply the account update data expected by the API.
Output shape
A list of n8n items containing the API response.
The operation sends a POST request to
/api/v1/BANK/Account/Updatefor each input item and returns the response through n8n’s JSON response wrapper. Requires ART ERP API credentials.