Update tokenized payment method
Authentication
Path parameters
Query parameters
When true, enables real-time validation of ACH account and routing numbers. This is an add-on feature, contact Payabli for more information.
Request
Object describing the Customer/Payor owner of payment method. Required for POST requests. Which fields are required depends on the paypoint’s custom identifier settings.
When true, if tokenization fails, Payabli will attempt an authorization transaction to request a permanent token for the card. If the authorization is successful, the card will be tokenized and the authorization will be voided automatically.
The amount for the fallbackAuth transaction. Defaults to one dollar (100).
Object describing the vendor owner of payment method. Required when saving an ACH payment method on behalf of a vendor (for Pay Out transactions).
Response
Response text for operation: ‘Success’ or ‘Declined’.
Boolean indicating whether the operation was successful. A true value indicates success. A false value indicates failure.