PATCH /balanceAccounts/{id}

The unique identifier of the balance account.

Default value: "application/json"

A human-readable description of the balance account. You can use this parameter to distinguish between multiple balance accounts under an account holder.

Contains key-value pairs to the configure the settlement model in a balance account.

Specifies at what time a sales day ends for this account.

Possible values: Time in "HH:MM" format. HH ranges from 00 to 07. MM must be 00.

Default value: "00:00".

Specifies after how many business days the funds in a settlement batch are made available in this balance account.

Possible values: 1 to 10, or null.

• Setting this value to an integer enables Sales day settlement in this balance account. See how Sales day settlement works in your marketplace or platform.
• Setting this value to null enables Pass-through settlement in this balance account. See how Pass-through settlement works in your marketplace or platform.

Default value: null.

A set of key and value pairs for general use. The keys do not have specific names and may be used for storing miscellaneous data as desired.

Note that during an update of metadata, the omission of existing key-value pairs will result in the deletion of those key-value pairs.

The status of the balance account. Payment instruments linked to the balance account can only be used if the balance account status is active.

Possible values: active, closed, suspended.

Possible values:

• "inactive"
• "active"
• "suspended"
• "closed"

Your reference to the balance account.

The unique identifier of the account holder associated with the balance account.

The time zone of the balance account. For example, Europe/Amsterdam. Defaults to the time zone of the account holder if no time zone is set. For possible values, see the list of time zone codes.