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Update the cash settings of an account

PUT 

/v1/cash-settings/accounts/:id

Replaces the cash target, cash triggers and cash split stored on the account with the given ID with the ones in the request body, and assigns the account the cash setting in cashSettingId. Send every required field. A dollar amount, percent or cash split you leave out is cleared, and a cashSettingId you leave out or send as null leaves the account with no cash setting. Returns the cash settings of the account as Get the cash settings of an account returns them. If your firm has no account with that ID, or no cash setting with the ID in cashSettingId, the response is 404 and nothing changes.

Request​

Responses​

The cash settings of the account you updated.