Manage Account Bank Accounts

Manage Account Bank Accounts

Add, list, retrieve, and disable a sub-merchant's bank account.

1. Attach a new bank account to the sub-merchant account.
2. List all bank accounts attached to the sub-merchant account.
3. Retrieve a specific bank account on the sub-merchant in detail.
4. Disable the specified bank account on the sub-merchant account.

What you'll need to have ready

• accountId: Sub-merchant account identifier.
• bankAccount: Bank account payload to attach to the sub-merchant.
• bankAccountId: Identifier of the bank account to retrieve and disable.

For your developer

Arazzo workflow dlocal:manage-account-bank-accounts, 4 operations: addBankAccount → getBankAccountList → getBankAccount → disableBankAccount. Specs on APIs.io.