API Reference

Update virtual card payment

Use to update an existing single virtual card payment.

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Path Params
string
required

The required virtual card company id

string
required

The alias of the card selected for use when making a virtual card payment in which the provider subsequently generates a unique virtual card number.

string
required

The required virtual card id

Body Params
int32
required

Number of days the Vendor has to authorize a virtual card payment before the virtual card number is rendered invalid. Possible values: 1-90

number

Maximum amount the Vendor can authorize. This value is required when paymentType = min-max-range. This value must be => the (sum) of all invoiceAmount(s) not to exceed the credit limit of the virtual card being used.

int64
required

Number of times the Vendor may use the virtual card number before it is rendered invalid. Possible values: 1=Single Use; 0=Unlimited Use; ##=Specific number of times (1-99). Must be '1' if paymentType = invoice-amount.

number

Minimum amount the Vendor can authorize. This value is required when paymentType = min-max-range; must be > 0.

Headers
string

Optional client tracking token used for tracing each call, a unique one will be generated if empty

Responses

Language
Credentials
OAuth2
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application/json