updateMerchantData request

updateMerchantData request fields

To update merchant data information, pass the following fields:

Name Type Required Description


String (tick)
A merchant code string holds a value to identify a merchant.


  • Either: MerchantAccount.Merchant_Code
  • Or: Merchant_Code
String (error) Define here the new name for the merchant.
String (error) Define here a new URL pointing to your online shop.
String (error) Define here a new city you operate from.
String (error)

Define here a difference primary currency to settle payments.
Requirements and restrictions:

  • Currency format –
    The three-character ISO currency code.

  • You need to have an approved bank account that can handle transactions in the specified currency.
enum (error)

Define here a new time interval that should elapse between authorising a payment and capturing it.
Allowed values:

  • 1 to 7: capture occurs a specified number of days after authorisation.
    • Min.: capture occurs 1 day after authorisation.
    • Max: capture occurs 7 days after authorisation.
  • immediate: capture occurs as soon as the payment is authorised, without any delay.
  • manual: capture does not occur automatically; you need to manually trigger it.