# Create MemberAccount

Creates a new MemberAccount

Endpoint: POST /subscribers/{subscriberID}/members/{memberSeq}/accounts
Version: v1
Security: apiKeyAuth, bearerAuth

## Header parameters:

  - `vbasoftware-database` (string, required)
    Target database

## Path parameters:

  - `subscriberID` (string, required)
    Subscriber ID

  - `memberSeq` (string, required)
    Member Seq

## Request fields (application/json):

  - `memberAccount_Key` (integer, required)
    Unique identifier for each Account on this member. Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `account_Key` (integer,null)
    References FundingAccount.Account_Key for this account on this Member.

  - `effective_From` (string,null)
    Date when the Member account becomes/became effective.

  - `effective_Thru` (string,null)
    Date when the Member account becomes/became terminated.

  - `entry_Date` (string)
    Date when the record was first added to the system.

  - `entry_User` (string,null)
    User that first added the record to the system.

  - `member_Seq` (string,null)
    References Members.Member_Seq value on the parent record.

  - `preNote_Sent` (boolean, required)
    Custom value used for accounting system integrations. Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `preNote_SentDate` (string,null)
    Custom value used for accounting system integrations.

  - `subscriber_ID` (string,null)
    References Members.Subscriber_ID value on the parent record.

  - `update_Date` (string)
    Date when the record was last updated in the system.

  - `update_User` (string,null)
    User that last updated the record in the system.

  - `wire_Transfer` (boolean, required)
    Indicates that the Member account is setup for direct deposit. Checking this box will activate the ACH option within Subscriber Information. Note: This field is marked as NOT NULL in the database and therefore required by the API.

## Response 200 fields (text/plain):

  - `data` (object)

  - `data.memberAccount_Key` (integer, required)
    Unique identifier for each Account on this member. Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `data.account_Key` (integer,null)
    References FundingAccount.Account_Key for this account on this Member.

  - `data.effective_From` (string,null)
    Date when the Member account becomes/became effective.

  - `data.effective_Thru` (string,null)
    Date when the Member account becomes/became terminated.

  - `data.entry_Date` (string)
    Date when the record was first added to the system.

  - `data.entry_User` (string,null)
    User that first added the record to the system.

  - `data.member_Seq` (string,null)
    References Members.Member_Seq value on the parent record.

  - `data.preNote_Sent` (boolean, required)
    Custom value used for accounting system integrations. Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `data.preNote_SentDate` (string,null)
    Custom value used for accounting system integrations.

  - `data.subscriber_ID` (string,null)
    References Members.Subscriber_ID value on the parent record.

  - `data.update_Date` (string)
    Date when the record was last updated in the system.

  - `data.update_User` (string,null)
    User that last updated the record in the system.

  - `data.wire_Transfer` (boolean, required)
    Indicates that the Member account is setup for direct deposit. Checking this box will activate the ACH option within Subscriber Information. Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `error` (object)

  - `error.detail` (string,null)
    A human-readable explanation specific to this occurrence of the problem.

  - `error.instance` (string,null)
    A URI reference that identifies the specific occurrence of the problem.It may
or may not yield further information if dereferenced.

  - `error.status` (integer)
    The HTTP status code([RFC7231], Section 6) generated by the origin server for
this occurrence of the problem.

  - `error.title` (string,null)
    A short, human-readable summary of the problem type.It SHOULD NOT change from
occurrence to occurrence of the problem, except for purposes of localization(e.g.,
using proactive content negotiation; see[RFC7231], Section 3.4).

  - `error.type` (string,null)
    A URI reference [RFC3986] that identifies the problem type. This specification
encourages that, when dereferenced, it provide human-readable documentation for
the problem type (e.g., using HTML [W3C.REC-html5-20141028]). When this member
is not present, its value is assumed to be "about:blank".

  - `debug` (object)

  - `debug.activityID` (string, required)


## Response 401 fields