POST /core/account/block-debit| Field Name | Type | Required | Description |
|---|---|---|---|
nuban | string | TRUE | Account number (NUBAN) to place a debit block on. |
reasonForBlock | string | TRUE | Reason recorded against the block. Maximum 100 characters. |
{
"nuban": "0000000206",
"reasonForBlock": "Suspected fraud - under review"
}| Field Name | Type | Description |
|---|---|---|
officeId | integer | Identifier of the office that owns the client / account. |
clientId | integer | Client identifier of the account holder. |
savingsId | integer | Savings account ID identifier. |
resourceId | integer | Identifier of the resource affected by the command. |