v1
latestOpenAPI 3.1.02026-07-241210356.3 KBUpdate
This endpoint allows you to update an existing recurring payment.
Path parameters
Recurring Payment unique identifier
Headers
API Key
Secret Key
Request body
Terminal unique identifier
Customer unique identifier
Saved card unique identifier.
Customer bank account uid. This field is required in case this is bank masav order.
This field is required in case this is bank masav order.
Cashier unique identifier
Process the initial payment immediately on-site
0 - Daily 1 - Weekly 2 - Monthly
Determines the charges frequency. For example, if recurring_type is set to Monthly and recurring_range is set to 2, the charges will be processed every 2 months.
If set to 0, the recurring payment will be unlimited. If set to a positive integer, the recurring payment will stop after that many charges.
Can't be the same date as today. This is the date when the first charge will be processed. If you want to charge immediately, set instant_first_payment to true and start_date to the next charge due date.
When the recurring will stop, in case the recurring is unlimited.
Sets when the one time charge will be processed. This is only required if you have one_time_items.
Triggers and invoice creation if the charge is successful.
Send e-mail to customer if the charge is successful.
Send e-mail to the customer for failure payment and inform him to contact the business to update payment details.
Send SMS to customer if the charge is successful. This requires an SMS package to be purchased.
Send SMS to customer if the charge fails. This requires an SMS package to be purchased.
Additional information about the recurring payment.
Response
200