--- title: "Partially update payment link" method: PATCH path: "/payment-links/{paymentLinkId}" tags: ["paymentLinks"] --- # Partially update payment link `PATCH /payment-links/{paymentLinkId}` Use this method to partially update a payment link. Structure your request to follow the [RFC 6902](https://datatracker.ietf.org/doc/html/rfc6902) standard. To update a payment link, you need its paymentLinkId, which we sent you in the response of the [Create Payment Link](https://docs.payroc.com/api/schema/payment-links/create) method. **Note:** If you don't have the paymentLinkId, use our [List Payment Links](https://docs.payroc.com/api/schema/payment-links/list) method to search for the payment link. You can update the following properties of a multi-use link: - **expiresOn parameter** - Expiration date of the link. - **customLabels object** - Label for the payment button. - **credentialOnFile object** - Settings for saving the customer's payment details. You can update the following properties of a single-use link: - **expiresOn parameter** - Expiration date of the link. - **authType parameter** - Transaction type of the payment link. - **amount parameter** - Total amount of the transaction. - **currency parameter** - Currency of the transaction. - **description parameter** - Brief description of the transaction. - **customLabels object** - Label for the payment button. - **credentialOnFile object** - Settings for saving the customer's payment details. **Note:** When a merchant updates a single-use link, we update the payment URL and HTML code in the assets object. The customer can't use the original link to make a payment. ## Path parameters - `paymentLinkId` string, required ## Headers - `Authorization` string, required - `Idempotency-Key` string, uuid, required ## Request body - PatchDocument[] — A JSON Patch document as defined by RFC 6902. - union — A JSON Patch operation as defined by RFC 6902. - object — A Patch Add Operation. - `op` 'add', required — Discriminator value: add - `path` string, required — Location where you want to add the value. The format for this value is JSON Pointer. - `value` unknown, required - object — A Patch Remove Operation. - `op` 'remove', required — Discriminator value: remove - `path` string, required — Location of the value that you want to remove. The format for this value is JSON Pointer. - object — A Patch Replace Operation. - `op` 'replace', required — Discriminator value: replace - `path` string, required — Location of the value that you want to replace. The format for this value is JSON Pointer. - `value` unknown, required - object — A Patch Move Operation. - `op` 'move', required — Discriminator value: move - `from` string, required — Location of the value that you want to move. The format for this value is JSON Pointer. - `path` string, required — Location where you want to move the value to. The format for this value is JSON Pointer. - object — A Patch Copy Operation. - `op` 'copy', required — Discriminator value: copy - `from` string, required — Location of the value that you want to copy. The format for this value is JSON Pointer. - `path` string, required — Location where you want to copy the value to. The format for this value is JSON Pointer. - object — A Patch Test Operation. - `op` 'test', required — Discriminator value: test - `path` string, required — Location of the value that you want to test. The format for this value is JSON Pointer. - `value` unknown, required ## Response `200` Successful request. We updated the payment link and return a polymorphic object that contains payment link information. The value of the type parameter determines which variant you should use: - `multiUse` - Create a link that the merchant can use to take multiple payments. - `singleUse` - Create a link that the merchant can use for only one payment. - union - MultiUsePaymentLink — Object that contains information about a multi-use payment link. - `type` 'multiUse', required — Type of link. The merchant can use a multi-use link to take multiple payments. - `paymentLinkId` string — Unique identifier that we assigned to the payment link. - `merchantReference` string, required — Unique identifier that the merchant assigned to the payment. - `order` MultiUsePaymentLinkOrder, required — Object that contains information about the order. - `description` string — A brief description of the transaction. - `charge` union, required — Polymorphic object that indicates who enters the amount for the payment link. The value of the type parameter determines which variant you should use: - `prompt` - Customer enters the amount. - `preset` - Merchant sets the amount. - PromptPaymentLinkCharge — Object that contains information about the charge when the customer enters the amount of the transaction. - `type` 'prompt', required - `currency` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'USS' | 'UYI' | 'UYU' | 'UZS' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XOF' | 'XPF' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL', required — Currency of the transaction. The value for the currency follows the [ISO 4217](https://www.iso.org/iso-4217-currency-codes.html) standard. - PresetPaymentLinkCharge — Object that contains information about the charge when the merchant enters the amount of the transaction. - `type` 'preset', required - `amount` integer, required — Total amount of the transaction. The value is in the currency's lowest denomination, for example, cents. - `currency` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'USS' | 'UYI' | 'UYU' | 'UZS' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XOF' | 'XPF' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL', required — Currency of the transaction. The value for the currency follows the [ISO 4217](https://www.iso.org/iso-4217-currency-codes.html) standard. - `authType` 'sale' | 'preAuthorization', required — Type of transaction. - `paymentMethods` MultiUsePaymentLinkPaymentMethodsItems[], required — Payment methods that the merchant accepts. **Note:** If a payment is a pre-authorization, the customer must pay by card. - `customLabels` CustomLabel[] — Array of customLabel objects. **Note:** You can change the label of the payment button only. - `element` 'paymentButton' — Element that you want to provide a custom label for. - `label` string — Custom label to display on the element. - `assets` PaymentLinkAssets — Object that contains shareable assets for the payment link. - `paymentUrl` string, required — URL of the payment link. - `paymentButton` string, html, required — HTML code for the payment link. You can embed the HTML code in the merchant's website. - `status` 'active' | 'completed' | 'deactivated' | 'expired' — Status of the payment link. The value is one of the following: - `active` - Payment link is active. - `completed` - Customer has paid. - `deactivated` - Merchant has deactivated the link. - `expired` - Payment link has expired. - `createdOn` string, date — Date that the merchant created the link. The format of this value is **YYYY-MM-DD**. - `expiresOn` string, date — Last date that the customer can use the payment link. The format of this value is **YYYY-MM-DD**. **Note:** If you don't provide an expiration date, the default expiration period applies. You can change the default expiration period on the Self-Care Portal. - `credentialOnFile` CredentialOnFile — Object that contains information about saving the customer’s payment details. - `tokenize` boolean — Indicates if our gateway should tokenize the customer’s payment details as part of the transaction. - `mitAgreement` 'unscheduled' | 'recurring' | 'installment' — Indicates how the merchant can use the customer’s card details, as agreed by the customer: - `unscheduled` - Transactions for a fixed or variable amount that are run at a certain pre-defined event. - `recurring` - Transactions for a fixed amount that are run at regular intervals, for example, monthly. Recurring transactions don’t have a fixed duration and run until the customer cancels the agreement. - `installment` - Transactions for a fixed amount that are run at regular intervals, for example, monthly. Installment transactions have a fixed duration. **Note:** If you send a value for **mitAgreement**, you must send the **standingInstructions** object in the **paymentOrder** object. - SingleUsePaymentLink — Object that contains information about a single-use payment link. - `type` 'singleUse', required — Type of link. The merchant can use this link for only one payment. - `paymentLinkId` string — Unique identifier that we assigned to the payment link. - `merchantReference` string, required — Unique identifier that the merchant assigned to the payment. - `order` SingleUsePaymentLinkOrder, required — Object that contains information about the order. - `orderId` string, required — Unique identifier that the merchant assigned to the order. - `description` string — A brief description of the transaction. - `charge` union, required — Polymorphic object that indicates who enters the amount for the payment link. The value of the type parameter determines which variant you should use: - `prompt` - Customer enters the amount. - `preset` - Merchant sets the amount. - PromptPaymentLinkCharge — Object that contains information about the charge when the customer enters the amount of the transaction. - `type` 'prompt', required - `currency` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'USS' | 'UYI' | 'UYU' | 'UZS' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XOF' | 'XPF' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL', required — Currency of the transaction. The value for the currency follows the [ISO 4217](https://www.iso.org/iso-4217-currency-codes.html) standard. - PresetPaymentLinkCharge — Object that contains information about the charge when the merchant enters the amount of the transaction. - `type` 'preset', required - `amount` integer, required — Total amount of the transaction. The value is in the currency's lowest denomination, for example, cents. - `currency` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'USS' | 'UYI' | 'UYU' | 'UZS' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XOF' | 'XPF' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL', required — Currency of the transaction. The value for the currency follows the [ISO 4217](https://www.iso.org/iso-4217-currency-codes.html) standard. - `authType` 'sale' | 'preAuthorization', required — Type of transaction. - `paymentMethods` SingleUsePaymentLinkPaymentMethodsItems[], required — Payment methods that the merchant accepts. **Note:** If the payment is a pre-authorization, the customer must pay by card. - `customLabels` CustomLabel[] — Array of customLabel objects. **Note:** You can change the label of the payment button only. - `element` 'paymentButton' — Element that you want to provide a custom label for. - `label` string — Custom label to display on the element. - `assets` PaymentLinkAssets — Object that contains shareable assets for the payment link. - `paymentUrl` string, required — URL of the payment link. - `paymentButton` string, html, required — HTML code for the payment link. You can embed the HTML code in the merchant's website. - `status` 'active' | 'completed' | 'deactivated' | 'expired' — Status of the payment link. The value is one of the following: - `active` - Payment link is active. - `completed` - Customer has paid. - `deactivated` - Merchant has deactivated the link. - `expired` - Payment link has expired. - `createdOn` string, date — Date that the merchant created the link. The format of this value is **YYYY-MM-DD**. - `expiresOn` string, date, required — Last date that the customer can use the payment link. The format of this value is **YYYY-MM-DD**. - `credentialOnFile` CredentialOnFile — Object that contains information about saving the customer’s payment details. - `tokenize` boolean — Indicates if our gateway should tokenize the customer’s payment details as part of the transaction. - `mitAgreement` 'unscheduled' | 'recurring' | 'installment' — Indicates how the merchant can use the customer’s card details, as agreed by the customer: - `unscheduled` - Transactions for a fixed or variable amount that are run at a certain pre-defined event. - `recurring` - Transactions for a fixed amount that are run at regular intervals, for example, monthly. Recurring transactions don’t have a fixed duration and run until the customer cancels the agreement. - `installment` - Transactions for a fixed amount that are run at regular intervals, for example, monthly. Installment transactions have a fixed duration. **Note:** If you send a value for **mitAgreement**, you must send the **standingInstructions** object in the **paymentOrder** object. ## Other responses - `400` — Invalid request - `401` — Identity could not be verified - `403` — Do not have permissions to perform this action - `404` — Resource not found - `406` — Not acceptable - `409` — Conflict - `415` — Unsupported media type - `500` — An error has occured --- [API](https://skmtc.dev/payroc/apis/schema.md) · [All operations](https://skmtc.dev/payroc/apis/schema/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/payroc/schema/revisions/1d9d3e305945/schema)