Update Payment

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 or Create ACH Transaction endpoint.

Consult the Creating a Payment guide for instructions on using this endpoint.

Status codes

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 codeDescription
533-01Payment record not found. The value in pmtId does not match any payment record. Retry with a valid payment ID.
533-02Payment record status is invalid -- must be in ready to process status (R). Verify that the payment is in status: R. If it is not, the payment cannot be updated.
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