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External Bank Rest APIs — Cloud Customer Connect
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External Bank Rest APIs

Received Response
edited Jan 8, 2021 4:24PM in Supplier Management 3 comments


Still 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):



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