Use the Update Payment endpoint to update the number of hold days for a pending payment that was created with the Create Payment endpoint. You cannot use this endpoint to update payments created with the Create Account Transfer endpoint.
Consult the Creating a Payment guide for instructions on using this endpoint.
See Global Response Statuses for status codes that are common across endpoints.
The table below lists status codes that apply to this specific endpoint.
|Status Code||Code Description|
|533-01||Payment record not found|
|533-02||Payment record status is invalid -- must be in ready to process status (R)|