Update Payment

To update a payment, make a PUT request to the following endpoint:

https://api.peach-in.com/v4/payment/{paymentId}

• Replace {paymentId} with the unique identifier of the payment you want to update.

Request

Include your API key in the Authorization header of the request, as described in the Authorization section.

Response

A successful response to the updated payment endpoint will return a success message.

PUT https://api.peach-in.com/v4/payment/{paymentId}

Request Body

Name	Type	Description
action*	string	available: cancelSubscription updateHokAdditionalRecurringSum changeChargeDay freezeSubscription updateCycles updatePaymentField
updatedSum	number	required if action updateHokAdditionalRecurringSum
updatedChargeDay	number	day of month (1-31), required if action changeChargeDay
freezeUntil	string	format - 'yyyy-mm', required if action freezeSubscription
updatedCycles	number	for unlimited use 999, required if action updateCycles
key	string	required if action is "updatePayment". This is the key you want to update (for example "donorFirstName")
value	string	required if action is "updatePayment". This is the value you want to update (for example "Dan")

200: OK

{
    "message":"success"
}

Note: The API response returns "message": "success" to indicate that the update request was received and processed successfully. However, this does not necessarily mean that the payment was actually updated — only that the request itself was executed without errors.