Amend Payment Agreement
Amend an existing payment agreement to modify its parameters, such as the limit amount or agreement details. This endpoint allows the merchant to adjust various settings of the payment agreement, including payment limits and specific agreement terms, providing flexibility to accommodate different payment scenarios or changes in the payment structure.
Use this endpoint to update agreement settings in response to new conditions or requirements. Notification settings can also be configured to receive updates on the status of the amended agreement.
Authorizations
A unique identifier assigned to each application.
A secure token associated with the app-id.
Body
The unique Hello Clever payment ID for the agreement being amended.
123456
The maximum payment amount allowed for each transaction within this amended agreement. This should reflect the updated limit you intend to set.
1000
Details of the payment agreement, specifying the type of agreement. Choose one of the defined schema objects to reflect the nature of the amended agreement.
- Option 1
- Option 2
- Option 3
- Option 4
Configuration for callback notifications to inform the merchant when the amendment status changes.
Callbacks
POST{$request.body#/payment_agreement_notification/endpoint_url}PaymentAgreementAmendmentStatus
Body
A unique identifier for the payment agreement, used for tracking and management.
12345
The unique identifier for the payment agreement, providing a reference to the specific agreement being handled.
"agreement-12345"
A unique ID for the transaction as provided by the merchant, used to ensure transactions can be uniquely tracked.
1 - 90"client-trans-001"
The maximum allowable amount for each payment under this agreement, helping to manage the scope of transactions.
5000
A description of the payment agreement, providing context and information for the payer and merchant.
5 - 140"Monthly utility bill payment agreement."
A custom identifier assigned to the payment agreement, typically used for tracking and reference purposes.
255"custom-agreement-id-7890"
The current status of the payment agreement. Possible values include:
created: Agreement has been created but not yet activated.active: Agreement is currently active.suspended: Agreement has been temporarily suspended.cancelled: Agreement has been cancelled.failed: Agreement creation or payment has failed.
created, active, suspended, cancelled, failed "active"
The timestamp indicating when the payment agreement was created, in UTC.
"2024-01-01T00:00:00Z"
The type of payment agreement, indicating the nature of the payments involved.
MORTGAGE, UTILITY, LOAN, DEPENDANT SUPPORT, GAMBLING, RETAIL, SALARY, PERSONAL, GOVERNMENT, PENSION, TAX, OTHER SERVICE "UTILITY"
- Option 1
- Option 2
- Option 3
- Option 4
Details about the payer, including either bank account information or PayID details.
Details for the merchant callback, including endpoint URL and authorization header for receiving status updates on the payment agreement.
Response
Callback received successfully