Create a new bank account entry for a given employee.

The ID of the employee for whom you want to add the bank account entry. The employee ID is returned in the 'id' field when retrieving an employee's data.
For testing purposes you can obtain the Employee ID from the URL in the user interface.

The list of bank accounts type comes with the above out-of-the-box values. To obtain additional user-defined values, you should fetch the list values call the Get all company lists Metadata API with bankaccounttype in the listname path parameter.

The routing number indicates what bank this account is held in. Relevant for US and Canada.

The nickname in Bob to easily identify and personalize this account in Online Banking.

The account number is the unique identifier at this bank.

The name of the specific financial institution.

The bank's address.

The SWIFT Address assigned to the bank in order to send automated international transfers.

The international bank account number (IBAN) for international transfers.

The salary portion allocated for this account. It can be defined as a percentage of the salary, as a fixed amount, or to allocate all of the remaining funds. The list of possible values cannot be modified. The values that correspond to this field should be provided in the 'amount' field.