This method is for updating an existing direct debit payment . Each business has its own unique identifiers - the identifiers on this documentation are for example only. To develope the API you need to contect Grow's service to get pramission and your own unique identifiers .

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Important note :

All requests must be sent exclusively from your server’s back end. Client-side (browser-based) requests are not supported and will be blocked.

Body Params
string

Required field -Unique identifier refers to every business that is connected and uses Grow payments solutions.

string

Required field -transaction identifier

integer

Required field -transaction identifier

integer

Required field - An approval from the credit card company for the payment

string

optional-Full name must consist of at least two names.

string

optional -A valid israeli mobile phone numebr Example: 0500000000

integer

optional - 1-31

integer

optional - Total amount for payment Example: 10.99.

integer

optional - 1-48

string

optional -A valid email address

integer

optional -
1= active 2= canceled

integer

optional -
0= no update 1=update

Response

Language
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