Update a payment plan

A Payment Plan's status can only be updated to Suspended or Active. For a suspended plan it is possible to set a date the plan is suspended until.

When a plan is suspended any pending payments will be removed. If the plan is resumed the pending payments will be re-created to meet the plans constraints.

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Path Params
string
required

ID or merchant's reference of the payment plan to update.

Body Params
string

Status to update to. Valid values are "Suspended" or "Active".

date

Optionally used when suspending a plan. The date at which the plan should be resumed.

Response
200

OK

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Response
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