PATCH /paymentInstruments/{paymentInstrumentId}/authorisedCardUsers

Updates the list of authorized users for a card.

This request replaces all existing authorized users for the card.

Servers

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

  1. Add HTTP Task to your workflow definition.
  2. 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.
  3. Click Test request to test run your request to the API and see the API's response.