Update User Details

put

https://api.infinicept.com/api/api/{tenantId}/user/{userId}/update

Updates a user's name, userRole, submerchantIds, and modifiedBy values.

This endpoint can be used to update a user's list of MIDs by editing their list of corresponding submerchantIds. PUT requests overwrite all existing values within a resource. To remove submerchants, or MIDs, from a user's profile, we recommend retrieving the list of all submerchantIds the user currently has access to via the GET Review User Details by Email Address or Id endpoint.

Next, submit a PUT request that lists all the submerchantIds the user should continue having access to, inlcuding the submerchantIds already associated with the user, and excluding the submerchantIds to be removed. For example, for user with existing access to submerchantIds 100, 101, and 110, to remove access to 101, pass the submerchantIds of 100 and 110 in your request.

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Path Params

userId

string

required

A Backoffice user's identification number.

tenantId

string

required

The unique identifier, or name, of the tenant the user belongs to.

Body Params

userRole

enum

The user role assigned to the user. Available user roles include: 0 = Submerchant, 1 = SystemAdministrator, 2 = SalesAgent, 3 = Analyst, 4 = Accountant, 5 = SupportUser, 7 = PartnerManager.

Submerchant: Submerchants can access the Submerchant Portal and add notes and documents to chargebacks.

SystemAdministrator: System administrators have access to all features within Backoffice and the Submerchant Portal.

SalesAgent: Sales Agents can view the Submerchant Portal, add notes and documents to chargebacks, edit submerchants, view and export transactions, and edit chargeback notifications.

Analyst: Analysts can view the Submerchant Portal, edit submerchants, view and export transactions, update and add notes and documents to disputes, view pending and submitted deposits in the Funding Process Center, hold and release deposits, and edit chargeback settings.

Accountant: Accountants can view the Submerchant Portal, edit submerchants, view and export transactions, view, update, and add notes and documents to disputes, view pending and submitted deposits in the Funding Process Center, hold and release deposits, view deposits and export transactions on the Deposits page, and edit chargeback settings.

SupportUser: Support users have view-only permissions to the Submerchant Portal and pages within Backoffice. They can export transactions, export transactions within a deposit, and view users.

Partner Manager: PartnerManagers can view submerchants, search the submerchant list, and view the Submerchant Portal. On the Transactions and Disputes pages, this role can view, filter, and export information. They can view notes, add public notes, and view the audit log for disputes. In the Funding Process Center, they can view the funding summary, fee uploads, adjustments, and archive history. On the Exception Reporting page, they can view, search, and export reports. On the Deposits page, they can view, filter, and export single deposits. They can view the Users list, add users with the Submerchant user role, and add MIDs to Submerchant users.

name

string

The user's Name in Backoffice.

modifiedBy

string

The name of the user that last modified this user.

submerchantIds

array of int32s

The submerchant ids the user has access to.

submerchantIds

Headers

x-AuthenticationKeyId

string

required

The API key id used to authenticate and authorize your request to Infinicept. API keys are managed within your Backoffice tenant.

x-AuthenticationKeyValue

string

required

The API key value used to authenticate and authorize your request to Infinicept. API keys are managed within your Backoffice tenant.

content-type

string

enum

Defaults to application/json-patch+json

Generated from available request content types

Allowed:

Responses

404

Not Found

200Success