v1

latestOpenAPI 3.1.0Copyright Pismo2026-07-247702,7523.1 MB

Limit acceptance configurations

Create limit acceptance config by Org

Create a limit acceptance configuration for authorizations on the organization (Org) level. This configuration applies to authorizations generated by operations defined in the provided processing code.

This level can be used as a default configuration for all programs and accounts in this Org. There can be only one configuration by Org. New creation attempts for the same Org get a conflict response.

At least one of the following objects is required in this request:

network_authorization
platform_authorization
authorization

This configuration currently supports only the over-limit feature. See the Over-limit fee guide for more information.

post/v1/acceptance/processing-code/{processingCode}

Request body

Example request

{
  "network_authorization": {
    "over_limit": {
      "enable": true
    },
    "limit_refund": {
      "enable": true
    }
  },
  "platform_authorization": {
    "over_limit": {
      "enable": true
    },
    "limit_refund": {
      "enable": true
    }
  },
  "authorization": {
    "over_limit": {
      "enable": true
    },
    "limit_refund": {
      "enable": true
    }
  }
}

Response

Created

Example response

{
  "network_authorization": {
    "over_limit": {
      "enable": true
    },
    "limit_refund": {
      "enable": true
    }
  },
  "platform_authorization": {
    "over_limit": {
      "enable": true
    },
    "limit_refund": {
      "enable": true
    }
  },
  "authorization": {
    "over_limit": {
      "enable": true
    },
    "limit_refund": {
      "enable": true
    }
  }
}