Update a Customer-Set Link

Use the information in this section to update customer-set links to modify the information set in the original link, such as the price amount. When sending an update request, include all of the fields from the original request to create the link. If you exclude a field, the information corresponding to that field is removed from the updated payment page.

Deactivate a Payment Link

You can deactivate a payment link to no longer allow your customers to use the link. To do this, include the

status

field in your update request and set it to

INACTIVE

. If you want to activate the payment link again, you can send your update request with the

status

field set to

ACTIVE

Endpoints

Production:

PATCH https://api.cybersource.com/ipl/v2/payment-links/{id}

Test:

PATCH https://apitest.cybersource.com/ipl/v2/payment-links/{id}

India Production:

PATCH https://api.in.cybersource.com/ipl/v2/payment-links/{id}

Set the

{id}

to the payment number ID contained in the create payment link response.