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You can edit an existing Accounting Route. The Console edit flow changes its operation routes.
1
Go to the Accounting Routes page. Find the Accounting Route to edit. Click the three dots () on the route’s card. Select Details.
2
A detail sheet opens on the right side of the screen. It shows the route configuration: all operation routes, their types, validation rules, and accounting entries.
3
Click Edit at the bottom of the detail sheet.
4
The edit form opens with the existing configuration already filled in. It uses the same multi-step layout as the creation wizard.
5
Change the information as needed:
  • Edit existing operation routes (title, validation type, account types or alias, accounting scenarios)
  • Add new operation routes
  • Remove an operation route with the delete button on its card
You cannot change the transaction route Title or Description in the Console edit flow. The edit wizard skips the basic-info step and submits operation-route changes only. You set the title and description at creation. To change them later, use the Update Transaction Route API.
You cannot change the Operation Type (Source, Destination, or Bidirectional) of an existing operation route. To change the direction, delete the operation route and create a new one.
6
Click Update Transaction Route to apply your changes.

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Viewing route details

To view an Accounting Route without editing it:
1
Go to the Accounting Routes page. Click the three dots () on the route’s card. Select Details.
2
A detail sheet opens on the right side of the screen. It shows the route configuration: all operation routes, their types, validation rules, and accounting entries. If an operation route has a Code assigned (set via API), the detail sheet also shows it.
You can also expand a route’s card in the Accounting Routes list. The card shows a summary of its operation routes in the card-accordion view.

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Removing individual operation routes

You can remove a single operation route from an Accounting Route without affecting the rest of the configuration:
1
Open the Accounting Route in Edit mode (via Details → Edit).
2
Find the operation route card to remove. Click the delete button.
3
Click Confirm in the dialog. The Console removes the card from the form.
4
Click Update Transaction Route. The removal applies only at this step.
After the update, the Console tries to delete each removed operation route. When the ledger keeps one, the Console shows a warning with the reason. For example, another Accounting Route still uses it.
When editing, the resulting Accounting Route must contain 2–100 Operation Routes. It must include a Source and a Destination route, or at least one Bidirectional route. Midaz rejects a change that breaks this rule.

Update Transaction Route

Update the transaction-level route via API.

Update Operation Route

Update operation-level routing rules via API.