Account Updates
Adding currencies
The user can add currencies to an account using the POST /account/{id}/currency method. The balance types determined for that account will be created with a value of zero for the specified currencies as configured in the Account Rules. This operation cannot be undone.
Example of adding currencies to an account:
Updating Billing Plan
The user can update the billing plan ID associated to an account using the PUT /account/{id}/billing_plan/{id} method.
Exemple:
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