{"id":9138149097746,"title":"Banqup Update a Creditor Integration","handle":"banqup-update-a-creditor-integration","description":"\u003cbody\u003e\n\n\n \u003ctitle\u003eUnderstanding the Banqup Update a Creditor Integration API Endpoint\u003c\/title\u003e\n\n\n \u003ch1\u003eUnderstanding the Banqup Update a Creditor Integration API Endpoint\u003c\/h1\u003e\n \u003cp\u003e\n The Banqup Update a Creditor Integration API endpoint is a powerful tool within the Banqup system. Banqup being a digital platform provides businesses with a way to manage invoices, receipts, and other financial processes all in one application. This API endpoint, in particular, has a very specific function: it allows for the updating of creditor information that has been integrated into the Banqup system. There are multiple aspects to consider when updating a creditor integration, from security to data consistency, and this endpoint has been designed to handle these concerns effectively. \n \u003c\/p\u003e\n \n \u003ch2\u003eWhat Can Be Done with This API Endpoint?\u003c\/h2\u003e\n \u003cp\u003e\n Using the \u003cstrong\u003eUpdate a Creditor Integration\u003c\/strong\u003e API endpoint, a business can modify the details of a creditor that is already in their system. This can include updating:\n \u003c\/p\u003e\n\u003cul\u003e\n \u003cli\u003e\n\u003cstrong\u003eContact Information:\u003c\/strong\u003e Phone numbers, email addresses, and postal addresses.\u003c\/li\u003e\n \u003cli\u003e\n\u003cstrong\u003eBanking Details:\u003c\/strong\u003e Account numbers, routing numbers, and bank names for payment processing.\u003c\/li\u003e\n \u003cli\u003e\u003cstrong\u003ePayment Terms:\u003c\/strong\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/body\u003e","published_at":"2024-03-10T04:25:28-05:00","created_at":"2024-03-10T04:25:29-05:00","vendor":"Banqup","type":"Integration","tags":[],"price":0,"price_min":0,"price_max":0,"available":true,"price_varies":false,"compare_at_price":null,"compare_at_price_min":0,"compare_at_price_max":0,"compare_at_price_varies":false,"variants":[{"id":48236807946514,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Banqup Update a Creditor Integration","public_title":null,"options":["Default Title"],"price":0,"weight":0,"compare_at_price":null,"inventory_management":null,"barcode":null,"requires_selling_plan":false,"selling_plan_allocations":[]}],"images":["\/\/consultantsinabox.com\/cdn\/shop\/products\/14b61a218deac3ce4c4a9140e7a6cdd2_a06c4d6e-9dee-4ea2-86ff-db06301f3c9b.svg?v=1710062729"],"featured_image":"\/\/consultantsinabox.com\/cdn\/shop\/products\/14b61a218deac3ce4c4a9140e7a6cdd2_a06c4d6e-9dee-4ea2-86ff-db06301f3c9b.svg?v=1710062729","options":["Title"],"media":[{"alt":"Banqup Logo","id":37895535690002,"position":1,"preview_image":{"aspect_ratio":4.088,"height":125,"width":511,"src":"\/\/consultantsinabox.com\/cdn\/shop\/products\/14b61a218deac3ce4c4a9140e7a6cdd2_a06c4d6e-9dee-4ea2-86ff-db06301f3c9b.svg?v=1710062729"},"aspect_ratio":4.088,"height":125,"media_type":"image","src":"\/\/consultantsinabox.com\/cdn\/shop\/products\/14b61a218deac3ce4c4a9140e7a6cdd2_a06c4d6e-9dee-4ea2-86ff-db06301f3c9b.svg?v=1710062729","width":511}],"requires_selling_plan":false,"selling_plan_groups":[],"content":"\u003cbody\u003e\n\n\n \u003ctitle\u003eUnderstanding the Banqup Update a Creditor Integration API Endpoint\u003c\/title\u003e\n\n\n \u003ch1\u003eUnderstanding the Banqup Update a Creditor Integration API Endpoint\u003c\/h1\u003e\n \u003cp\u003e\n The Banqup Update a Creditor Integration API endpoint is a powerful tool within the Banqup system. Banqup being a digital platform provides businesses with a way to manage invoices, receipts, and other financial processes all in one application. This API endpoint, in particular, has a very specific function: it allows for the updating of creditor information that has been integrated into the Banqup system. There are multiple aspects to consider when updating a creditor integration, from security to data consistency, and this endpoint has been designed to handle these concerns effectively. \n \u003c\/p\u003e\n \n \u003ch2\u003eWhat Can Be Done with This API Endpoint?\u003c\/h2\u003e\n \u003cp\u003e\n Using the \u003cstrong\u003eUpdate a Creditor Integration\u003c\/strong\u003e API endpoint, a business can modify the details of a creditor that is already in their system. This can include updating:\n \u003c\/p\u003e\n\u003cul\u003e\n \u003cli\u003e\n\u003cstrong\u003eContact Information:\u003c\/strong\u003e Phone numbers, email addresses, and postal addresses.\u003c\/li\u003e\n \u003cli\u003e\n\u003cstrong\u003eBanking Details:\u003c\/strong\u003e Account numbers, routing numbers, and bank names for payment processing.\u003c\/li\u003e\n \u003cli\u003e\u003cstrong\u003ePayment Terms:\u003c\/strong\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/body\u003e"}