Update an account

Changes details on an account and returns the updated account, so the change is complete when the response arrives. Use it to correct merchant details or profile fields such as average_ticket, but not reference_id. A change can start a monitoring run, which can update the account later, and no webhook event reports the update itself.

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Path Params
string
required

The account's Coris ID or your reference_id. Example: your_id_1.

Body Params

Account Update Request

The fields to change. Omitted fields stay as they are, and null clears a stored merchant profile field.

string

The legal name of the business. Example: Acme Plumbing Co.

string

A free-text description of the business. Example: Plumbing contractor in San Jose, CA.

string

The display name of the account. Example: Acme Plumbing.

string

The doing business as (DBA) name, which Coris also uses as the display name.

string

The first name of the authorized representative. Example: Alex.

string

The last name of the authorized representative. Example: Rivera.

address
object

The primary address of the business.

string

The phone number on the account. Example: 408 555 0134.

string

The primary website, as a full URL. Example: https://www.acmeplumbing.example.

string

The email address on the account. Example: [email protected].

string

The ISO that boarded this merchant. Example: Acme ISO.

string

The sponsor bank for this merchant. Example: Acme Sponsor Bank.

integer | null
≥ 0

The average transaction amount, in cents, as a whole number of 0 or more. Send null to clear it.

integer | null
≥ 0

The highest expected transaction amount, in cents, as a whole number of 0 or more. Send null to clear it.

integer | null
≥ 0

The average monthly volume, in cents, as a whole number of 0 or more. Send null to clear it.

number | null
0 to 100

The percentage of transactions with the card present, from 0 to 100, which need not total 100 with card_not_present_percentage. Send null to clear it.

number | null
0 to 100

The percentage of transactions without the card present, from 0 to 100, which need not total 100 with card_present_percentage. Send null to clear it.

string | null

The text on cardholder statements, 1 to 256 characters. Send null to clear it.

string | null

Your merchant ID, 1 to 256 characters. Send null to clear it.

string | null

The Merchant Category Code, 1 to 256 characters. Send null to clear it.

string | null

The description of the Merchant Category Code, 1 to 256 characters. Send null to clear it.

Headers
string

Send this header with any string value if you want nested objects in full.

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

400

A field is missing or invalid. Read the response body, fix the field and resend.

422

The fields do not fit together. Read the plain-text body and fix them.

Language
Credentials
Header
URL
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Response
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application/json
text/html