Use the information in this section to update a fixed-price link, such as modifying the billing information for your customers if their billing information changes. 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. See Create a Fixed-Price Link for the complete field reference.

Status-only updates (deactivating or reactivating a link) are a permitted exception — you can send only the status field without including the other link fields.

Sending the Request

For environment base URLs, see Endpoints: Pay by Link.

Set {id} to the payment number ID contained in the create payment link response.

Endpoint

Example

{    "processingInformation": {        "linkType": "PURCHASE"    },    "orderInformation": {        "amountDetails": {            "currency": "USD",            "totalAmount": "75"        },        "lineItems": [            {                "productName": "Birthday Cake",                "unitPrice": "75"            }        ]    }}

{  "_links": {    "self": {      "href": "/ipl/v2/payment-links/78759658968978",      "method": "GET"    },    "update": {      "href": "/ipl/v2/payment-links/78759658968978",      "method": "PATCH"    }  },  "id": "78759658968978",  "submitTimeUtc": "2024-08-15T21:11:46.163224519Z",  "status": "ACTIVE",  "processingInformation": {    "linkType": "PURCHASE",    "requestPhone": false,    "requestShipping": false  },  "purchaseInformation": {    "purchaseNumber": "78759658968978",    "createdDate": "2024-08-15T21:08:24.593",    "paymentLink": "/ebc2/payByLink/pay/e1PxwGdhJWtz3MBXCE7DvuXoYlT7G0I2kyb3gRrQY6bLWbH5769guEPlUri2z7Kc"  },  "orderInformation": {    "amountDetails": {      "totalAmount": 75,      "currency": "USD"    },    "lineItems": [      {        "productName": "Birthday Cake",        "unitPrice": 75,        "quantity": 1      }    ]  }}

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.

{  "status": "INACTIVE"}

Response

A successful response returns HTTP 200 with the updated payment link details. The response shape matches the create payment link response — see Create a Fixed-Price Link for field descriptions.

Common error responses:

• 400 — A required field is missing or a field value is invalid.
• 401 — Authentication failed. Verify your credentials.
• 404 — No payment link found for the specified {id}.