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POST
Update Sub-Account

Overview

This page documents the POST /merchant/open/institution/v1/accounts/update endpoint. The full schema, parameters, and examples are rendered from the linked OpenAPI definition above.

Notes

Headers

X-GatePay-Certificate-ClientId
string
required

The clientId assigned when the merchant registers an application in the Gate merchant console.

Example:

"4186d0c6-6a35-55a9-8dc6-5312769dbff8"

X-GatePay-Timestamp
string
required

Millisecond timestamp; the difference from server time must not exceed 30 seconds.

Example:

"1672905655498"

X-GatePay-Nonce
string
required

Random string. Must comply with HTTP header rules; recommended length is within 32 characters, composed of digits and letters.

Example:

"9578"

X-GatePay-Signature
string
required

Request signature. GatePay uses this signature to verify whether the request is valid.

X-GatePay-On-Behalf-Of
string
required

Required delegated subject header. Provide the initiating account ID for this transaction. It can be an institution account ID or a sub-account ID.

Body

application/json
display_name
string

Display name of the sub-account.

account_holder
object

Account holder (entity) information (overwrite update).

metadata
object

Additional key–value metadata.

Response

200 - application/json

Success

status
string
code
string
errorMessage
string
data
object