Approve Payments Beneficiary
approve_payments_beneficiaryApprove a payments beneficiary by updating it with the receiving company's external account ID. Requires company ID, beneficiary ID, and external account ID.
Instructions
Approve payments beneficiary for a given sending and receiving company's external account. Use this to update an existing Payments (only the supplied fields are changed). Updates the specified Payments and returns the modified object on success. Required parameters: company_id, payments_beneficiary_id, receivingPaymentsCompanyExternalAccountId. Procore API: Construction Financials > Payments. Endpoint: PATCH /rest/v1.0/companies/{company_id}/payments/beneficiaries/{payments_beneficiary_id}/approve
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company_id | Yes | URL path parameter — unique identifier for the company. | |
| payments_beneficiary_id | Yes | URL path parameter — unique identifier of the payments beneficiary | |
| receivingPaymentsCompanyExternalAccountId | Yes | JSON request body field — receiving payments company's external account ID |