Edit the payment processor configuration

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Payment Processor Configuration

Fields

• account_id
  Type: string
  Required: true
  Description: ID of the Account

• ach
  Type: object
  Description: ACH processing configuration.

• debit_card
  Type: object
  Description: Debit processing configuration.

• credit_card
  Type: object
  Description: Credit processing configuration.

• autopay_enabled
  Type: boolean
  Defaults to false
  Description: Indicates whether autopay is enabled for this account. Currently, autopay is triggered 1 day prior to a payment due date. If default_payment_processor is set to NONE, autopay will not be triggered for account regardless of this field's value.

• autopay_configs
  Type: object
  Description: Governs the autopay policies to be applied.

• default_payment_processor_method
  Type: string (enum)
  Defaults to NONE
  Description: Configures the payment processor to be used for manual or autopay payments. This cannot be set to a value different from NONE if no valid ACH or Debit Card configs are provided. Allowed: ACH, DEBIT_CARD, CREDIT_CARD, NONE

Response Codes

• 200 Payment Processor Configuration Updated
• 401 Unauthorized
• 403 Forbidden
• 422 Invalid input
• 429 Too many requests
• default Unexpected Error.

CURL Example

curl --request PUT \
     --url https://contact/sales/to/enable/your/sandbox/accounts/account_id/payment_processor_config \
     --header 'accept: application/json' \
     --header 'content-type: application/json' \
     --data '  \
{  
  "autopay_enabled": false,  
  "autopay_configs": {  
    "autopay_method": "MIN_PAY"  
  },  
  "default_payment_processor_method": "NONE"  
}'

Note

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