# Add Payout Account to Contract

POST /partner/v2/shops/:shop_uuid/contracts/:contract_uuid/payout_accounts

The endpoint specifies the account number to which Inbank transfers the required financing amount. Partners can submit a credit application without the
indicated account number, and add it later before the credit contract is activated.

The endpoint applies only to contracts with status either signed or unsigned.
After a credit contract is activated (has status activated), the payout account cannot be added.

Endpoint: POST /partner/v2/shops/{shop_uuid}/contracts/{contract_uuid}/payout_accounts
Security: bearerAuth

## Path parameters:

  - `shop_uuid` (string, required)
    The unique identifier of the shop.
    Example: "38571c75-2590-4c81-8252-531613c96363"

  - `contract_uuid` (string, required)
    The unique identifier of a particular credit contract.
    Example: "788ec8c4-c497-470b-8505-2303f151d427"

## Request fields (application/json):

  - `payout_bank_account` (string)
    The account to which Inbank is to transfer the financing amount.
    Example: "PL96109010444793218160811234"

## Response 401 fields (application/json):

  - `message` (string)
    Unauthorized
    Example: "unauthorized"

## Response 403 fields (application/json):

  - `message` (string)
    Unauthorized access
    Example: "User is not authorized to access this resource with an explicit deny"

## Response 404 fields (application/json):

  - `message` (string)
    Not Found
    Example: "contract_not_found"

## Response 422 fields (application/json):

  - `message` (string)
    Unprocessable Entity

## Response 500 fields (application/json):

  - `message` (string)
    Internal server error
    Example: "internal_server_error"


## Response 204 fields