The fields and formats needed for the EditCustomerBank conversation are listed in this section.
Brokers have a way to modify a customer's bank details with the EditCustomerBank request. The request is verified, and any inaccuracies are returned for correction.
This is a unique reference provided by the broker to identify the applicant. The broker can use this reference to identify and locate the applicant on the BNPP PF system.
AccountNumber
Mandatory
String
15
This is the reference BNPP PF has assigned to the applicant as part of the new application process. It is used to locate the account and apply the transaction. It is mandatory to provide the AccountNumber and BrokerReference for EditCustomerBankRequest.
Bank
Mandatory
BankAccount
See Structure of BankAccount.
Bank
Node
Required
Type
Max Length
Notes
BankAccountNumber
Mandatory
String
8
This is the applicant’s bank account number.
BankSortCode
Mandatory
String
6
This is the applicant’s bank sort code.
Iban
Optional
String
34
This is the applicant’s international bank account number.
Bic
Optional
String
11
This is the applicant’s bank identifier code.
EditCustomerBankResponseType
Node
Required
Type
Max Length
Notes
ResponseStatus
Mandatory
Enum
This is the status of a response See ResponseStatus in Option Values