Update payment
Payments
Update payment
Use when updating payment status or metadata (e.g. after reconciliation or adding a reference).
PUT
Update payment
Authorizations
Enter your API key in the format x-api-key <api-key>*
Path Parameters
Payment ID
Body
application/json
Payment configuration
Response
Updated payment
Available options:
INVOICE Available options:
CARD, ACH, OFFLINE, CREDITS, PAYMENT_LINK Available options:
INITIATED, PENDING, PROCESSING, SUCCEEDED, OVERPAID, FAILED, REFUNDED, PARTIALLY_REFUNDED