Create or Update Business Operations and Compliance Details

post

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

Submit or update the Business Operations and Compliance Details 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 only within US ("true" or "false").

COUNTRY_cv_country_of_operation

string

Operating country selection.

STATE_cd_state_of_incorporation

integer

State of incorporation code ID.

Mode of Funds_cd_primary_source

integer

Primary source of funds code ID.

Revenue Range_cd_revenue_range

integer

Monthly expected revenue range code ID.

anticipated_monthly_transfers

integer

Anticipated monthly transfers amount.

is_the_business_prohibited/restricted?

string

Indicates if business is prohibited or restricted ("true" or "false").

are_business_owner_certification_requirements_met?

string

Indicates if business owner certification requirements are met ("true" or "false").

is_the_beneficiary_an_applicant?

string

Indicates if the beneficiary is an applicant ("true" or "false").

Headers

tenantId

string

required

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

Response

Language

Credentials

Bearer

JWT

Loading…

Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200Success