Creates a new ABA settings record for the business.
POST https://api.yourpayroll.com.au/api/v2/business/{businessId}/aba
Parameter name | Value | Description | Additional |
---|---|---|---|
businessId | string | Required |
The request body takes a complete BusinessAbaModel resource, containing the following writable properties:
{
"accountName": "string",
"accountNumber": "string",
"balanceAdditionalContent": "string",
"balanceLodgementReference": "string",
"bsb": "string",
"financialInstitutionCode": "string",
"id": "int32",
"includeSelfBalancingTransaction": "boolean",
"lodgementReference": "string",
"mergeMultipleAccountPayments": "boolean",
"paymentAdditionalContent": "string",
"userId": "string",
"userName": "string"
}
Name | Type | Description |
---|---|---|
accountName | string | String |
accountNumber | string | String |
balanceAdditionalContent | string |
Nullable Possible values are:
|
balanceLodgementReference | string | String |
bsb | string | String |
financialInstitutionCode | string | String |
id | int32 | Int32 |
includeSelfBalancingTransaction | boolean | Boolean |
lodgementReference | string | String |
mergeMultipleAccountPayments | boolean | Boolean |
paymentAdditionalContent | string |
Nullable Possible values are:
|
userId | string | String |
userName | string | String |
The following HTTP status codes may be returned, optionally with a response resource.
Status code | Description | Resource |
---|---|---|
200 | OK OK |
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