Update ABA Settings Record

Updates the ABA settings record with the specified ID.

Request

PUT https://api.yourpayroll.com.au/api/v2/business/{businessId}/aba/{id}

Path parameters

Parameter name Value Description Additional
id int32 Required
businessId string Required

Request body

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"
}

Properties

Name Type Description
accountName string String
accountNumber string String
balanceAdditionalContent string Nullable

Possible values are:

  • None
  • PeriodEndingDate
  • PaymentDate
  • PayRunId
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:

  • None
  • PeriodEndingDate
  • PaymentDate
  • EmployeeId
  • PayRunId
userId string String
userName string String

Response

The following HTTP status codes may be returned, optionally with a response resource.

Status code Description Resource
200 OK

OK