Update merchant

Update supported fields on a merchant. Only fields included in the payload will be updated. Omitted fields will not be updated. Merchant status must be ACTIVE.

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Path Params
string
required

The unique merchant identifier.

Prefix is "mid" in production and "sbx_mid" in sandbox.

Body Params

The fields that can be updated on a merchant.

string
enum

The merchant deposit frequency for funding deposits. Supported values are DAILY, WEEKLY, or MONTHLY.

Platform must be configured for the specified deposit frequency, please reach out to Support or your Platform Success Manager if not configured for a deposit frequency.

Allowed:
integer

The number of business days after processing until Card payments are made available to the merchant in a deposit.

For example, 1 is T+1 and 2 is T+2

integer

The number of business days after processing until ACH payments are made available to the merchant in a deposit.

For example, 1 is T+1 and 2 is T+2

integer

The number of business days after processing until Validated ACH payments are made available to the merchant in a deposit.

For example, 1 is T+1 and 2 is T+2

integer

The number of business days after processing until Balance-Checked Validated ACH payments are made available to the merchant in a deposit.

For example, 1 is T+1 and 2 is T+2

integer

The number of business days after processing until PayPal Wallet payments are made available to the merchant in a deposit.

For example, 1 is T+1 and 2 is T+2

integer

The number of business days after processing until Venmo payments are made available to the merchant in a deposit.

For example, 1 is T+1 and 2 is T+2

integer

The number of business days after processing until PayPal Pay Later payments are made available to the merchant in a deposit.

For example, 1 is T+1 and 2 is T+2

boolean

Boolean indicating if card account updater is enabled.

Headers
string
enum
Defaults to 2024-10-16
Allowed:
Responses

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Response
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application/json