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PATCH
Authorise or reject a payment
Authorise or reject a payment with a given payment ID (the requirement to authorise or reject payments depends on your account configuration)
Only a different Contact ID than the one which initiated the payment can authorise payments.

Authorizations

x-api-key
string
header
required

An API Key.

Headers

Authorization
string
required

The access token

X-Contact-ID
string

The ID of the contact

Path Parameters

payment_id
string
required

Unique idenifier for payment

Query Parameters

client_id
string
required

The ID of the client

action
enum<string>
required

The action to take (authorise or reject)

Available options:
authorise,
reject

Response

Payment successfully authorised or rejected