Update a customer
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
ID of the customer to update
Body
Update an existing customer
Fields to update on a customer. All fields are optional; omit a field to leave it unchanged.
Whether ACH/bank payments are allowed for this customer. Set to false to disable ACH (the customer must pay by card), true to (re-)enable, or null to clear the override so the customer inherits the org/payment-link setting. Omit to leave unchanged.
false
Percent (0-100) of the card processing fee passed through to this customer's payments; the remainder is absorbed by your organization. Set to null to clear the per-customer override so the customer inherits the organization default. Omit to leave unchanged. A per-payment-link feePassthroughPercent takes precedence over this value.
0 <= x <= 10050
Response
Successful operation
"clkqzo2y1000cx9tfohoiodq1"
"Claudio Wilson"
Per-customer override for whether ACH/bank payments are allowed. null means no customer-level override (inherits the organization default). A payment link can further override this at checkout, so a customer-level true may still be disabled for a specific link.
false
Effective percent (0-100) of the card processing fee passed through to this customer: the per-customer override if one is set, otherwise the organization default. A per-payment-link feePassthroughPercent takes precedence over this value.
100
