Update payment route allowed sender
update_route_whitelist_accountUpdate or disable a whitelisted source account on an AUD payment route by submitting the full BSB, account number, and enabled status record.
Instructions
Change or disable a whitelisted source account on an AUD payment route. Send the full record: BSB, account number and status.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"customerId": "<customerId>",
"virtualAccountId": "<virtualAccountId>",
"sourceAccountId": "<sourceAccountId>",
"bsbNumber": "<bsbNumber>",
"accountNumber": "<accountNumber>",
"enabled": "<enabled>"
},
"name": "update_route_whitelist_account"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| enabled | Yes | false to stop accepting deposits from it | |
| bsbNumber | Yes | Source account BSB | |
| customerId | Yes | The customer ID | |
| accountNumber | Yes | Source account number | |
| sourceAccountId | Yes | The whitelist entry ID (from list_route_whitelist) | |
| virtualAccountId | Yes | The AUD payment route (virtual account) ID |