Partial update payment request

Endpoint for partially updating an existing payment request.

Path Params
string
required
Body Params
double | null
≥ 0

The amount to transfer to the beneficiary. Must be a non-negative value.

attachments
array of strings

The attachments linked to this payment request.

attachments
string

The bank account associated with this payment request.

string

The beneficiary associated with this payment request.

bills
array of strings

The bills associated with this payment request. Only one bill can be assigned.

bills
string
enum
  • OUR - Ours
  • BEN - Beneficiary
  • SHA - Shared

Full information for ChargeTypeEnum

Allowed:
string

The contact associated with this payment request.

string | null

The cost center associated with this payment request.

string
enum
  • AED - AED ⃱
  • SAR - SAR ⃁
  • USD - USD $
  • EUR - EUR €
  • CAD - CAD $
  • AFN - AFN ؋
  • ALL - ALL Lek
  • AMD - AMD դր.
  • ARS - ARS $
  • AUD - AUD $
  • ...

Full information for CurrencyEnum

string
length ≤ 200

The details of the payment to be displayed. Provide a clear description of the payment purpose.

string

The unique reference of the payment request. Used for tracking and identification.

boolean

Boolean indicating whether to send a payment advice by email or not.

Headers
string

Client-provided UUID to uniquely identify a request

Response

Language
Credentials
Header
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Response
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application/json