Create or Update Business Operation and Financial Profile

post

https://api.cloud.mbanq.com/v1/datatables/d_business_operation_and_financial_profile/{businessClientId}

Submit or update the Business Operation and Financial Profile additional information for a business customer.

Path Params

businessClientId

integer

required

The business customer ID.

Query Params

genericResultSet

boolean

Defaults to true

Controls the response format. When true, returns data in generic resultset format.

Body Params

locale

string

Preferred locale.

dateFormat

string

Date format pattern.

does_the_business_transact_within_us?

string

Indicates whether business transacts within US ("true" or "false").

COUNTRY_cv_operating_countries

string

Operating country selection.

Mode of Funds_cd_primary_funding_source

integer

Primary funding source code ID.

have_you_selected_other?_funding_source_details

string

Details if "Other" funding source was selected.

Revenue Range_cd_expected_monthly_revenue

integer

Expected monthly revenue range code ID.

Headers

tenantId

string

required

The ID of your banking instance visible in the MBANQ Console.

Response

Language

Credentials

Bearer

JWT

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Response

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application/json

200Success