Create or update a bank account split

put

https://api.everee.com/integration/v1/workers/{id}/bank-accounts/split/{splitNumber}

Create or update split 1 or split 2 of a worker's direct deposit. If the bank account split exists it's updated in place, otherwise it's created. Bank account splits must be created in order, so split 2 requires split 1.

Send the full accountNumber when creating a bank account split. When updating, omit it to keep the stored account number. percentPerPayment is a whole number from 1 to 100. See the Guide to the Worker Direct Deposit API for details.

Responses

200The saved bank account split.

400The request couldn't be applied. For example: the split number isn't 1 or 2, an earlier bank account split doesn't exist yet, percentPerPayment isn't a whole number from 1 to 100, accountNumber is missing on create, or the account matches one the worker already has.

404The worker has no default bank account.

422The request body was invalid. For example: a required field is missing or blank, routingNumber isn't exactly 9 digits, or accountNumber contains non-digits.