Update Payment

Path Params
string
required

The merchant ID

string
required

(optional) string identifier for the payment with max of 40 character. If not provided, one will be auto-generated

Body Params
string | null

Unique identifier for the payment

string | null

Identifier for the merchant associated with the payment

string | null

Unique identifier for the order associated with the payment

number

Total amount of the payment

number | null

The cash amount provided by the customer. When provided, the amount field is automatically calculated by applying the merchant's cash discount rate. Cannot be provided together with amount — provide only one.

string

Currency of the payment amount in ISO 4217 format

string | null

Description of the payment

custom
array of strings or null

Custom payment data specific to the merchant

custom
string | null
enum

Type of payment (PRIMARY, FEES, or ADDITIONAL_CHARGES)

Allowed:
string | null

Invoice number associated with the payment

string | null
enum

payment certainty status

Allowed:
statementDescriptor
object | null

Statement descriptor information for card statements

billing
object | null

Billing information for the transaction

customer
object | null

Customer information

Headers
string
Responses

Language
Credentials
Bearer
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Response
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application/json