VeyqoDEVELOPERS
DocumentationPUT Update Sub Account

SafeHaven Accounts API

PUT/safehaven/subaccounts/{id}

Update Sub Account

Update Sub Account through this project environment’s SafeHaven account. Uses snake_case fields and NGN minor units. Requires accounts:write.

PUThttps://api.veyqo.org/api/v1/safehaven/subaccounts/{id}Integration guide
Use your sandbox environment to start. Understand error codes and payment statuses before handling a live payment.
Update Sub Account
curl --request PUT "https://api.veyqo.org/api/v1/safehaven/subaccounts/$PROVIDER_RESOURCE_ID" \
  --header "Authorization: Bearer $VEYQO_SECRET_KEY" \
  --header "Accept: application/json" \
  --header "Idempotency-Key: $OPERATION_IDEMPOTENCY_KEY" \
  --header "Content-Type: application/json" \
  --data '{
  "phone_number": "+2348000000000",
  "email_address": "customer@example.com",
  "external_reference": "order-1001",
  "identity_type": "vID",
  "identity_id": "000000000000000000000001"
}'
{
  "success": true,
  "data": {
    "operation_id": "pso_01M6EB66SC61Q3RQYAN0693DGM"
  }
}

Illustrative examples. Replace IDs and environment variables with your own values. Keep secret keys on your server.

Headers

Authorizationstringrequired
Bearer <secret-key>. This key determines your project environment and must stay on your server.
Content-Typestringrequired
application/json
Acceptstringoptional
application/json
Idempotency-Keystringoptional
Persist one key for the operation and reuse it with the unchanged body on retries. Maximum 255 characters.

Endpoint

PUT https://api.veyqo.org/api/v1/safehaven/subaccounts/{id}

Server secret key required. Scope: accounts:write. The key determines the project and environment; no project-selection header is accepted.

For each new operation, generate and persist one OPERATION_IDEMPOTENCY_KEY. Retry the unchanged request with that same key. Do not generate a new key on every retry.

Path and query parameters

ParameterLocationRequiredDescription
idpathYesUse the ID returned when this resource was created.

Request body

phone_numberstringrequired
This is the phone number of the account holder. It should begin with the country code.
email_addressstringrequired
This is the email address.
external_referencestringrequired
This is an external reference to be attached to the account object.
identity_typestringrequired
Identification method the account holder, should be either NIN, vNIN, BVN, BVNUSSD, or vID (if you are using Safe Haven Verification Service)). Values: NIN, vNIN, BVN, BVNUSSD, vID.
identity_numberstringoptional
It is required when using `BVN`, `NIN`, and `BVNUSSD`. Not required if you are using `vID`
identity_idstringoptional
The `_id` from the Safe Haven Verification Endpoint. It is required when `vID`, `BVN`, or `NIN`
otpstringoptional
The OTP sent to the customer's phone number when you initiate verification using Safe Haven verification endpoint. This works for `BVN` and `NIN` or the OTP sent to customer's phone number when using
metadataobjectoptional
Maximum 20 entries.
auto_sweepbooleanoptional
This should be set when creating a virtual account. It determines if auto sweep should be enabled or disabled.
auto_sweep_detailsobjectoptional
This contains the auto sweep details to be filled if creating a virtual account.
auto_sweep_details.schedulestringrequired
This is the schedule for the autosweep Values: Instant.
auto_sweep_details.account_numberstringrequired
This represents the account to auto sweep to.

Response fields

operation_idstringoptional
Veyqo pso_ operation ID. Save it to reconcile retries and match provider_service.updated events.
merchant_referencestringoptional
Your external_reference or payment_reference, if supplied. SafeHaven receives a globally unique Veyqo reference for supported writes.

Errors and recovery

CodeHTTPRecoveryRetry policy
VALIDATION_FAILED422Read error.details when present, correct the named fields and retry only after correction. Validation messages may describe state/capability errors without field details.No automatic retry.
INVALID_API_KEY401Use a current kc_test_ or kc_live_ secret key on /api/v1. Use a pk_test_ or pk_live_ publishable key only on browser checkout.After fixing credentials.
INSUFFICIENT_PERMISSION403Grant the required scope or use a suitably scoped key. Dashboard organization roles and staff permissions are separate.After permission changes.
RESOURCE_NOT_FOUND404Check the ID, project and environment. Do not guess another project’s IDs. An inactive payment link is also not-found.No blind retry.
PROVIDER_NOT_CONNECTED422Connect a provider, choose the project default, or explicitly pass provider. An account shared with another project still needs its own assignment here.After configuration changes.
PROVIDER_AUTHENTICATION_FAILED502The merchant must check/rotate the provider credentials in the dashboard. Do not expose those secrets to your application users.After credential correction; reconcile existing payment first.
PROVIDER_REQUEST_FAILED422Read the safe message, inspect the payment’s failure details and correct the request or provider account. Never repeatedly retry a business rejection.Only after resolving the cause.
PROVIDER_UNAVAILABLE503Check the existing payment and verify its state before starting another attempt. Retry safe reads with backoff; preserve operation identity for retried writes.Conditional: reconcile unknown outcomes first.
RATE_LIMIT_EXCEEDED429Honor Retry-After, use bounded exponential backoff with jitter, and reduce concurrent requests. Read X-RateLimit headers.Yes, after Retry-After; preserve write idempotency.
IDEMPOTENCY_KEY_REUSED409Reuse the exact original request to recover that operation, or use a new key only for a genuinely different operation.Do not retry a changed body with that key.
IDEMPOTENCY_IN_PROGRESS409Wait briefly, retry with the same key and unchanged request, then reconcile by reference if the result remains uncertain.Back off with jitter; preserve key/body.