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PATCH
Update Schedule
Each schedule is tied to a specific authorization. The only field that can be updated on an existing schedule is amount. If you need to change any other detail — such as the due date or the payer — you must cancel the schedule and generate a new one.
This update applies only to the current schedule. The next billing cycle will be created with the authorization’s minimum_authorization_amount as the default, regardless of the amount set here. To change the default for all future cycles, use the Update Authorization endpoint.The schedule can only be updated while its status is Pending. Once it moves to Sent or beyond, no further changes are possible.

Path Parameters

integer
required
The ID of the schedule to update.

Request Body

number
required
The new amount for the schedule. Must be greater than 0.

Response

integer
Schedule ID
integer
Merchant ID
object
Authorization
number
Amount
string
Due Date
string or null
Settlement Date
object
Status
array or null
History
string or null
Transaction ID
array
Attempts
string
Creation Date
object
Buyer