PATCH /paymentInstruments/{paymentInstrumentId}/authorisedCardUsers
Updates the list of authorized users for a card.
This request replaces all existing authorized users for the card.
Servers
- https://balanceplatform-api-test.adyen.com/bcl/v2
Path parameters
Name | Type | Required | Description |
---|---|---|---|
paymentInstrumentId |
String | Yes |
Request headers
Name | Type | Required | Description |
---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Request body fields
Name | Type | Required | Description |
---|---|---|---|
legalEntityIds[] |
Array | No |
The legal entity IDs of the authorized card users linked to the specified payment instrument. |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.