Confirm a supplier's bank details for pay-by-bank
Suppliers
Confirm a supplier's bank details for pay-by-bank
An admin confirms the supplier’s bank details are correct before the organisation can pay this supplier’s bills by bank. The request echoes back the details the admin reviewed; confirmation is rejected if the stored details have changed in the meantime. Any later edit to the supplier’s identifying bank fields clears the confirmation.
POST
Confirm a supplier's bank details for pay-by-bank
Path Parameters
Body
application/json
Response
OK