B2Brouter

Automate E-Invoicing with B2Brouter API

Bank Account → Update

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Summary

Update existing bank account details identified by Bank Account ID within a specified B2Brouter account environment.

Inputs

  • Environment — Selects B2Brouter API environment: Test (staging) or Live (production). Defaults to test.
  • Bank Account ID (required) — The identifier of the bank account to update.
  • Update Fields — Fields to update on the bank account; includes IBAN, BIC, Bank Name, and Account Holder.

Output shape

a single updated bank account record wrapped in an array

Returns the updated bank account data from the B2Brouter API after applying the specified updates.

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