Submit IBAN settings for PayNovus approval

PATCH 
/api/partner/business/accounts/:b2bAccountId/iban-settings

Submits a settings change (name, isActive, isPrimary) for an existing linked IBAN. Like the admin-side equivalent, the change goes through an approval task: the partner gets back a taskId/status: PENDING and PayNovus applies the change once it is approved.

At least one of name, isActive, or isPrimary must be supplied. isPrimary only accepts true (a tenant must always have one primary account — the way to move the primary is to set a different IBAN, not to clear the current one).

Request

Responses

202

Settings submitted for approval

400

Bad request — missing or invalid fields

401

Unauthorized — missing or invalid JWT

404

Not found