---
title: "CompanyContract Update"
method: POST
path: "/UpdateCompanyContractClosedLoop"
tags: ["Company"]
---

# CompanyContract Update

`POST /UpdateCompanyContractClosedLoop`

This API is responsible for updating contracts under the closed payment agreement.

## Request body

- object
  - `Method` string, required — Text Containing The Name Of The Method
  - `PartnerId` integer, required — Number Of The Partner
  - `BusinessUnitId` integer, required — Number Of The BusinessUnit
  - `NickName` string — NickName From Contract
  - `ContractIdentifier` string, required — The Store's ContractIdentifier
  - `CompanySector` string — Sector From Contract's Company
  - `ServiceType` integer — Contract's Transactions Type
  - `RatePurchaseValue` number — Contract's Purchase Rate value
  - `RatePurchaseType` integer — Contract's Purchase Rate Type (Percentage, Fixed)
  - `RateWithdrawalValue` number — Contract's Withdrawal Rate value
  - `RateWithdrawalType` integer — Contract's Withdrawal Rate Type (Percentage, Fixed)
  - `RateDepositValue` number — Contract's Deposit Rate value
  - `RateDepositType` integer — Contract's Deposit Rate Type (Percentage, Fixed)
  - `DaysToSettle` integer — Time span for the transactions settlement of the transactions

## Response `200`

Update Company Contract

- UpdateCompanyContractClosedLoop
  - `Success` boolean — True or False
  - `Message` string — Returned message

---

[API](https://skmtc.net/fitbank/apis/onboarding.md) · [All operations](https://skmtc.net/fitbank/apis/onboarding/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/fitbank/onboarding/versions/f94d262a8f58/schema)
