Ramp: Add to a vendor's bank account details — response body
Add to a vendor's bank account details: response body. Complete fields and constraints for contract 2026-10-27.
API reference · Contract 2026-10-27
SDK schema: Add to a vendor's bank account details — response body
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
payment_method_id | JSON | Optional | |
payment_method_id (anyOf 1) | string | Alternative | Unique identifier of the created payment method. Null when the update requires approval (status is pending_approval). Format: uuid |
payment_method_id (anyOf 2) | null | Alternative | |
payment_method_type | JSON | Optional | |
payment_method_type (anyOf 1) | string | Alternative | Type of the created payment method (e.g. ach, wire). Will be null if bank validation fails. Known values: ach, crypto, wire |
payment_method_type (anyOf 2) | null | Alternative | |
proposal_id | JSON | Optional | |
proposal_id (anyOf 1) | string | Alternative | Unique identifier of the approval proposal, if approval is required. Format: uuid |
proposal_id (anyOf 2) | null | Alternative | |
status | string | Required within parent | Status of the bank account update operation. Known values: approved, pending_approval |
vendor_id | string | Required within parent | Unique identifier of the vendor. Format: uuid |