Brex Update Vendor

• idstring

  Required
  Unique vendor identifier to update
• emailstring
  Email for vendor
• phonestring
  Phone number for vendor
• company_namestring
  Name for vendor
• idempotency_keystring
  Idempotency key for the request. For retry safety, clients should generate, store, and reuse the same key when retrying failed operations. Recommended format: V4 UUID.
• beneficiary_namestring
  Name for the Beneficiary
• payment_accountsarray
  To update payment instruments, provide the payment details without the payment_instrument_id (it's read-only). Include all required fields for the payment type (e.g., routing_number, account_number for ACH).

• data

  Required
  Data from the action execution
• errorstring
  Error if any occurred during the execution of the action
• successfulboolean

  Required
  Whether or not the action execution was successful or not

No published Skills explicitly reference this Action yet.

No verified related use cases are linked yet.