Update an existing transaction
Authentication
Bearer authentication of the form Bearer <token>
, where token is your auth token.
Headers
Request
Transaction amount. Negative amounts are allowed for refunds, chargebacks, and credits. Zero amounts are allowed for auth-only, declined, and pre-authorization transactions. Required when creating new transactions, optional for updates.
Identifier of the sender (e.g., account number, customer ID). This ID should match the identifier used in your customer data sent to Cable. Required if receiver_id is not provided.
ISO 3166-1 alpha-2 country code of the sender. Required when sender_id is provided.
Identifier of the receiver (e.g., account number, customer ID). Required if sender_id is not provided.
ISO 3166-1 alpha-2 country code of the receiver. Required when receiver_id is provided.