External Bank Rest APIs
SummaryStill Must go to UI and "select and add" Supplier Bank Account
I have successfully used the External Bank Rest APIs to create a Supplier Bank Account and Assign the Payment Instrument to the Supplier.
I am assigning the Supplier Bank at the supplier level.
However, I still must go to the Supplier UI and "select and add" the Bank Account. Is this expected functionality? Or is there something else I need to to do in the Rest Request payload.
Here are my two payloads (this is fake data):