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Update Repayment Account

PUT 
/account/:repayment_account_id

Update the payment account information using the Two repayment_account_id.

As was stated when creating a payment account, it is strongly encouraged that the repayment accounts correspond to existing accounts of your buyers in your system, so that Buyers have a place to change their contact details. You are expected to provide the buyer company's national id and address, which you can easily get from Step 1.

Note that the due_in_days field can only be updated before any repayment plans have been fulfilled, otherwise a 409 error will be returned.

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