FINANCIAL_BANK_ACCOUNT_TRANSACTION_SOURCE_MANAGE FINANCIAL Endpoint
  /rpc/financial/?method=FINANCIAL_BANK_ACCOUNT_TRANSACTION_SOURCE_MANAGE  
  Object: 28. Click here for more information.  
  PARAMETERS TYPE  
  DataReturn Text A comma delimited list of advanced search fields to be returned after a successful save
  Id Numeric  
  Remove Numeric Pass '1' to remove the item
       
  BankAccount Numeric Mandatory. As created via SETUP_FINANCIAL_BANK_ACCOUNT_MANAGE
  EndDate Date StartDate and EndDate are set via FINANCIAL_BANK_ACCOUNT_TRANSACTION_SOURCE_PROCESS. Use these fields if you are doing it manually / need to override.
  Notes Text (200)  
  ProcessedDate Date  
  Reference Text (50) Uses Profile Setting 59 to determine the default
  StartDate Date  
  Type Numeric 1=Bank [Default],2=Merchant
  RETURN  
  id  
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