A contact's bank details. Use when POSTing bank details to API endpoints.
| Name |
Type |
Description |
Required |
| Id |
Int32 (Nullable) |
The unique Id of the bank details in SubscriberCRM. |
No |
| ContactId |
Int32 |
|
No |
| AccountNumber |
String |
The (usually) 8-digit account number. Must be completed when adding/updating bank details. |
Yes |
| SortCode |
String |
The (usually) 6-digit sort code. Must be completed when adding/updating bank details. |
Yes |
| AccountName |
String |
|
No |
| DdiSubmissionDate |
DateTime (Nullable) |
|
No |
| BankName |
String |
|
No |
| BranchName |
String |
|
No |
| BranchAddressLine1 |
String |
|
No |
| BranchAddressLine2 |
String |
|
No |
| BranchAddressLine3 |
String |
|
No |
| BranchPostcode |
String |
|
No |
| BranchTown |
String |
|
No |
| BranchCounty |
String |
|
No |
| BranchTelephone |
String |
|
No |
| BranchFax |
String |
|
No |
| BranchEmail |
String |
|
No |
| StandingOrderReference |
String |
|
No |