Moorepay HCM Support
API Reference

Update an additional bank account for an employee

post
https://api02.naturalhr.net/api/v1/employee//additional-bank-accounts/

Updates an existing additional bank account for the specified employee.

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Validation rules

  • account_number must remain unique per employee across additional bank accounts
  • account_number must not match the employee's primary account number
  • net_split_type must be Amount or Percentage
  • net_split_type and net_split_value must remain valid together after the update
  • if net_split_type is Amount, net_split_value must be greater than 0
  • if net_split_type is Percentage, net_split_value must be a whole number between 0 and 100
  • bank_currency must be a valid available currency
  • bank_country must be a valid available country
Path Params
int32
required

Natural HR system ID for the employee

int32
required

System ID for additional bank account

Body Params
string

Employee bank account name

string

Employee bank account number

string

Employee bank sort code

string

The name of the employee's bank

string

Building society reference

string

Employee bank address

string

Employee IBAN number

string

Employee bank SWIFT number

string

Employee bank account currency Expected value

string

Employee bank beneficiary name

string

Employee bank country Expected value

string

Net split type

number

Net split value

Responses

Updated 4 months ago

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Updated 4 months ago