Update payment

Changes the authorized amount of a payment, or extends how long the authorization stays valid.

To change the amount, send amountDetails.amount with the new total remaining authorized amount. To only extend the authorization, leave out amountDetails.

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Path Params
string
required
^[0-9A-HJKMNP-TV-Z]{26}$

Aera's unique ID for a payment. Use it to capture, cancel, refund, update or get the status of the payment.

Body Params

The request body for Update payment.

amountDetails
object

The new total remaining authorized amount. Leave out to only extend how long the authorization stays valid.

string

Your reference for this update.

Headers
string
required
^[a-zA-Z0-9\-]{1,13}$

Your merchant ID from Aera.

uuid
required

A unique ID for this request, in UUID v7 format. Use a new key for every new request. If a request fails because of a timeout or network error, send it again with the same key. Aera then doesn't process it twice. It will remember this key for 30 days in the test system and two days in the production system. When a key is found the expected response will be returned.

Responses

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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/vnd.payments.v1+json