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PUT
/
beneficiaries
/
{reference}
/
bank-accounts
/
{bank_account_reference}
Update beneficiary bank account
curl --request PUT \
  --url https://api.prod.payana.cloud/public/api/v1/beneficiaries/{reference}/bank-accounts/{bank_account_reference} \
  --header 'Content-Type: application/json' \
  --header 'api-key: <api-key>' \
  --data '
{
  "bank_reference": "9c2a8e3f-6b24-5fb2-a744-493750c7e1f4",
  "account_number": "9999999999",
  "account_type": "savings",
  "account_recipient_name": "Acme Inc.",
  "account_recipient_document_number": "112233449",
  "account_recipient_document_type": "NIT"
}
'
{
  "reference": "35034bf9-babf-45c1-b9d1-c7267e2e02f0",
  "bank_reference": "9c2a8e3f-6b24-5fb2-a744-493750c7e1f4",
  "bank_name": "Banco de Occidente",
  "account_number": "9999999999",
  "account_type": "savings",
  "validation_status": "pending",
  "account_recipient_name": "Acme Inc.",
  "account_recipient_document_number": "112233449",
  "account_recipient_document_type": "NIT",
  "created_at": "2025-06-01T18:00:35.194+00:00",
  "updated_at": "2025-06-02T10:12:00.000+00:00"
}

Documentation Index

Fetch the complete documentation index at: https://docs.payana.la/llms.txt

Use this file to discover all available pages before exploring further.

Authorizations

​
api-key
string
header
required

API key provista por Payana.

Path Parameters

​
reference
string
required

Referencia del beneficiario (UUID).

​
bank_account_reference
string
required

Referencia de la cuenta bancaria (UUID).

Body

application/json

Bank account update payload (todos los campos son opcionales).

​
bank_reference
string

Referencia del banco (UUID).

​
account_number
string
​
account_type
enum<string>
Available options:
savings,
checking
​
account_recipient_name
string
​
account_recipient_document_number
string
​
account_recipient_document_type
string

Tipo de identificación (ej. NIT, CC, RFC).

Response

Bank account updated

​
reference
string
required
​
bank_reference
string
required

Referencia del banco (UUID).

​
bank_name
string | null
required
​
account_number
string
required
​
account_type
enum<string>
Available options:
savings,
checking
​
validation_status
enum<string>
Available options:
pending,
processing,
validated,
rejected,
validation_error
​
account_recipient_name
string | null
​
account_recipient_document_number
string | null
​
account_recipient_document_type
string | null

Tipo de identificación (ej. NIT, CC, RFC).

​
created_at
string<date-time> | null
​
updated_at
string<date-time> | null