Update a PaymentPlan

Update a PaymentPlan's payment method, or set its status: active resumes a paused plan, cancelled stops an active or paused plan.

Available for Staff Tokens.

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Path Params
string
required

Unique identifier of the PaymentPlan

Body Params

At least one of payment_method_uid or status must be supplied.

string
enum

The kind of saved payment method charged on every installment. Only a saved card is supported today (e.g., "card")

Allowed:
string
length ≤ 16

The unique identifier of the saved payment method to charge. It must belong to the matter's client and use the same payment provider as the business's payment gateway. For card, obtain it from GET /platform/v1/clients/{client_id}/payment/cards (e.g., "c1c2c3c4c5c6c7c8")

string
enum

active resumes a paused plan: the failed installment is charged within a few minutes, then payments continue at the same frequency from the resume date. If that charge fails, the plan returns to paused. cancelled stops the plan; installments already collected are not refunded, and for a linked plan they stay applied to the invoice (e.g., "active", "cancelled")

Allowed:
Responses

Language
Credentials
Bearer
JWT
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Response
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application/json