Import List of Customers
Import a list of customers from a CSV file. See the Import Guide for more help and example files.
Authorizations
Most endpoints require an organization
token. Some endpoints require an application
token, and those endpoints are noted.
Path Parameters
The paypoint's entrypoint identifier. Learn more
"8cfec329267"
Query Parameters
Flag indicating to replace existing customer with a new record. Possible values: 0 (do not replace), 1 (replace). Default is 0
x <= 1
Body
Response
Boolean indicating whether the operation was successful. A true
value indicates success. A false
value indicates failure.
true
Response text for operation: 'Success' or 'Declined'.
"Success"
Code for the response. Learn more in API Response Codes.
1
The object containing the response data.
Auxiliary validation used internally by payment pages and components.
null
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