---
title: "PUT /user/{userID}/payment-service-provider-draft-payment/{itemId}"
method: PUT
path: "/user/{userID}/payment-service-provider-draft-payment/{itemId}"
tags: ["payment-service-provider-draft-payment"]
---

# PUT /user/{userID}/payment-service-provider-draft-payment/{itemId}

`PUT /user/{userID}/payment-service-provider-draft-payment/{itemId}`

Manage the PaymentServiceProviderDraftPayment's for a PISP.

## Path parameters

- `userID` integer, required
- `itemId` integer, required

## Headers

- `Cache-Control` string
- `User-Agent` string, required
- `X-Bunq-Language` string
- `X-Bunq-Region` string
- `X-Bunq-Client-Request-Id` string
- `X-Bunq-Geolocation` string
- `X-Bunq-Client-Authentication` string, required

## Request body

- PaymentServiceProviderDraftPayment
  - `sender_iban` string, required — The IBAN of the sender.
  - `sender_name` string — The name of the sender.
  - `counterparty_iban` string, required — The IBAN of the counterparty.
  - `counterparty_name` string, required — The name of the counterparty.
  - `description` string, required — Description of the payment.
  - `amount` Amount, required
    - `value` string — The amount formatted to two decimal places.
    - `currency` string — The currency of the amount. It is an ISO 4217 formatted currency code.
  - `status` string — The new status of the Draft Payment. Can only be set to REJECTED or CANCELLED by update.

## Response `200`

Manage the PaymentServiceProviderDraftPayment's for a PISP.

- PaymentServiceProviderDraftPaymentUpdate
  - `Id` BunqId
    - `id` integer — An integer ID of an object. Unique per object type.

## Other responses

- `400` — This is how the error response looks like for 4XX response codes

---

[API](https://skmtc.net/bunq/apis/bunq-api.md) · [All operations](https://skmtc.net/bunq/apis/bunq-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/bunq/bunq-api/revisions/369477c7bd26/schema)