跳到主要内容

简介

本页将帮助您在放款失败后重新提交银行账户信息

1 - 更新银行账户

首先,您需要更新借款人的银行账户信息

请求

ENDPOINT
/debt/DEBT/disbursement_bank_accounts
MÉTODO
PUT
请求体
{
"disbursement_bank_accounts": [{
"document_number": "31233261000185",
"name": "Jorge Augusto Salgado Salhani",
"pix_transfer_type": "manual",
"bank_code": "329",
"branch_number": "0001",
"account_number": "62400",
"account_digit": "6",
"percentage_receivable": 100
}]
}

2 - 更新放款日期

然后,您需要更新放款日期

请求

ENDPOINT
/debt/DEBT/disbursement_option
MÉTODO
PATCH
请求体
{
"disbursement_date": "2025-11-28",
"status": "active"
}