Update Payment

post

https://api-{corename}.{env}.gpsrv.com/intserv/4.0/updatePayment

Use the Update Payment endpoint to update the number of hold days for a pending payment that was created with the Create Payment endpoint. You should not use this endpoint to update payments created with the Create Account Transfer or Create ACH Transaction endpoint.

Consult the Creating a Payment guide for instructions on using this endpoint.

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Form Data

apiLogin

string

required

Web service username, as provided by Galileo.
Pattern: Max 50 characters
Example: "AbC123-9999"

apiTransKey

string

required

Web service password, as provided by Galileo.
Pattern: Max 15 characters
Example: "4sb62fh6w4h7w34g"

providerId

int32

required

Galileo-issued provider identifier.
Pattern: Max 10 digits
Example: 9999

transactionId

string

required

1 to 60

A unique provider-generated ID to identify this API call. A UUID is preferred.
Pattern: 60 characters or less
Example: "9845dk-39fdk3fj3-4483483478"

accountNo

string

required

^$|^([0-9]{12}|[0-9]{16})$

The PRN or PAN of the account.
Pattern: PAN or PRN
Example: "074103447228"

pmtId

int32

required

The payment ID (payment_trans_id) as returned by the Create Payment endpoint or pmt_id as returned by the Get Payment History endpoint.
Pattern: Positive integer
Example: 4234888

holdDays

int32

required

0 to 99

Number of days to hold a payment before processing. If set to 0, the payment will be posted the next time the internal payment process runs.
Pattern: Integer value of 0 or greater
Example: 0

Headers

response-content-type

string

enum

Defaults to json

Use this header instead of the standard accept header to specify the response format.

Allowed:

string

enum

Defaults to application/json

Generated from available response content types

Allowed:

Response

Language

URL

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Response

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application/json

application/xml

default