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Bankaccounts → Update a bank account
AI-generatedSummary
Update the details of an existing bank account within a specified subsidiary in the Productive system.
Inputs
- Subsidiary ID (required) — The numeric ID of the subsidiary to which the bank account belongs.
- Name — The new or updated name of the bank account.
- Number — The new or updated bank account number.
- Currency — The currency associated with the bank account.
- Bank Name — The name of the bank where the account is held.
- Bank Address — The address of the bank where the account is held.
- Swift Code — The BIC/SWIFT code identifying the bank.
Output shape
a single JSON object representing the updated bank account details as returned by the Productive API
The output includes all bank account fields that Productive returns after the update operation. Errors during update return an error message object if 'Continue on Fail' is enabled.
Examples
Example 1: Update a bank account's name, currency, and swift code for a specific subsidiary.
Set 'Subsidiary ID' to the target subsidiary's ID, enter the new 'Name', 'Currency', and 'Swift Code' values; leave other fields empty if no change is needed.