Update Subscription, Scheduled Payment, or Autopay

Total amount to be charged. If a service fee is sent, then this amount should include the service fee."

Array of payment categories/line items describing the amount to be paid Note: These categories are for information only and are not validated against the total amount provided.

Object containing image of paper check.

A check number to be used in the ach transaction. Required for payment method = 'check'.

Currency code ISO-4217. If not code is provided the currency in the paypoint setting is taken. Default is USD.

Service fee to be deducted from the total amount. This amount must be a number, percentages aren't accepted. If you are using a percentage-based fee schedule, you must calculate the value manually.

Split funding instructions for the transaction. See Split a Transaction for more.

Subscription end date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY or the value untilcancelled to indicate a scheduled payment with infinite cycle.

Frequency of the subscription.

This field is for future development, leave null. Identifier of subscription plan applied in the scheduled payment/subscription.

Subscription start date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. This must be a future date.