Update payment request

Endpoint for updating an existing payment request.

Path Params
string
required
Body Params
double | null
required
≥ 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
required

The bank account associated with this payment request.

string
required

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
required
  • OUR - Ours
  • BEN - Beneficiary
  • SHA - Shared

Full information for ChargeTypeEnum

Allowed:
string
required

The contact associated with this payment request.

string | null

The cost center associated with this payment request.

string
enum
required
  • 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
required
length ≤ 200

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

string
required

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

boolean
required

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
Response
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application/json