Update Merchant Application Underwriting Status

Modifies the underwriting status of a merchant application by its id. To update multiple merchant applications, send a separate request for each application.

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Path Params
string
required

The unique cobrand identifier assigned by Infinicept. This value is available on the Settings page within your cobrand in the Account Settings > Url Slug field.

Body Params
int32
required

The id of the merchant application to update, seen in the application URL.

int32
enum
required

The underwriting status to apply to the merchant application. 0 = Incomplete, 1 = Approved, 2 = AcquirerReview, 3 = NewPend, 4 = FollowUp, 5 = RePend, 7 = ApprovedAndBoarded, 8 = Declined, 11 = Processing, 12 = PreGenerated, 13 = Triggering, 14 = Withdrawn, 15 = AwaitingSignature

Headers
string
required

The API key id used to authenticate your request to Infinicept. API keys are managed within your New Accounts cobrand.

string
required

The API key value used to authenticate your request to Infinicept. API keys are managed within your New Accounts cobrand.

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
string
enum
Defaults to application/json

Generated from available request content types

Allowed:
Responses

400

Invalid request payload or cobrand

401

Invalid authorization

404

Merchant application not found or unavailable to this cobrand

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Response
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application/json
text/json