post Config Bank Accounts
POST {{HostName}}/fof/config/v1/configBankAccounts
- fromat field from the body refers to the Check Report.
Request Body
{"updateDefaultForCurrency"=>false, "updateDefault"=>true, "bankAccounts"=>[{"bankAccountNumber"=>"1234567890", "bankCode"=>"CODE", "branchCode"=>"BRANCHCODE", "bankName"=>"DESCRIPTION CREATE", "routingNumber"=>"12345", "paymentMethod"=>"Check", "format"=>"sample_checkusd", "nextCheckNumber"=>"3", "currency"=>"AUD", "checkStubLines"=>"6", "editCheckNumber"=>true, "validateIATANumber"=>true, "default"=>false, "defaultForCurrency"=>true, "positivePayExport"=>true, "report1099"=>true, "hotelId"=>"{{hotelId}}"}]}
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
x-hotelid | string | ||
Content-Type | string | ||
x-app-key | string |