Update Authorization
Authorizations
Update Authorization
Update an authorization amount
PATCH
Update Authorization
Updating an authorization only changes the amount — the maximum charge limit for future scheduled payments. All other fields (frequency, start date, end date, payer) are immutable once the authorization is created. If you need to change any of those, you must cancel the authorization and create a new one.Existing pending schedules are not affected by an authorization amount update. To apply the new amount to an upcoming payment, cancel the schedule and let the system generate a new one on the next cycle.
Path Parameters
The ID of the authorization to update.
Request Body
The new amount for the authorization. Must be greater than 0.
Response
Authorization ID
Merchant ID
Contract ID
Identifier
Frequency
Contract Name
Type
Authorization Amount
Amount
Maximum Authorization Amount
Start Date
End Date
Creation Date
Status
History
Buyer

