Create/Reject Bank Account Authorization

This method enables the Bank to authorize the use of a bank account within the Payment solution.

Request Body — REQUIRED
customerCode string — REQUIRED
authorizationId string
bankPayerId string
operation string — REQUIRED
rejectionReason string
singleTransactionAmount number
monthlyTransactionAmount number
occurredAt date-time — REQUIRED

Responses
200 OK Schema — OPTIONAL customerCode string — OPTIONAL bankPayerId string — OPTIONAL errors object[] — OPTIONAL id string — OPTIONAL message string — OPTIONAL