---
title: "Update Cardholder Status by Cardholder ID in C2P"
method: PUT
path: "/v1/click2pay/VISA/update/customer/{customerId}/status"
tags: ["Visa Click2Pay Enrol and Manage"]
---

# Update Cardholder Status by Cardholder ID in C2P

`PUT /v1/click2pay/VISA/update/customer/{customerId}/status`

Send a request to this endpoint to specify the cardholder’s status. 
Note: 
- If the cardholder’s status is set to **false**, then cards of the specific issuer, added in the C2P profile, are deactivated. 
Issuers can send request to this endpoint for multiple reasons, one of them is to prevent fraudulent transactions.
- If the cardholder’s status is reverted to **true**, the C2P profile is again active for usage.

## Path parameters

- `customerId` string, biginteger, required

## Query parameters

- `auditUser` string, required

## Request body

- object
  - `active` boolean — The status of the customer.
  - `customerBID` string, required — Unique identifier assigned to each issuer. Note: If you are using our BIN sponsorship, we provide you the **customerBID**; else, Visa provides you the **customerBID**.

## Response `202`

Accepted

- VisaClick2Pay202
  - `requestTraceId` string, uuid, required — Unique identifier of the request

## Other responses

- `401` — Unauthorized
- `403` — Forbidden
- `500` — Internal server error

---

[API](https://skmtc.net/enfuce/apis/transfer-api.md) · [All operations](https://skmtc.net/enfuce/apis/transfer-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/enfuce/transfer-api/versions/dc4a41118f80/schema)