Payment API
Account Details
- Overview
- Create an account
- Update an account
- Get account information
Authorisation Control
- Overview
- Authorisation Control Webhook
Authorisation Forwarding
- Overview
- Forward authorisation webhook
Card details
- Overview
- Create card
- Update card
- Get application
- Update application
- Get card
- Get plastic
- Get EMV scripts
- Update plastic
Customer
- Overview
- Get customer information
- Create a customer
- Update a customer
- Customer hierarchy
Exchange Rates API
- Overview
- Get ECB exchange rate
- Get ECB supported currencies
- Get FX exchange rates
ID
- Overview
- Initiate 3rd party authentication flow
- Callback to complete authentication flow
Instalment
- Overview
- Instalment Controller
Invoice
- Overview
- Get invoice information
- Update invoice information
Notification
- Overview
- Receive a notification
PIN
- Overview
- PIN operations with pre-shared key
- PIN operations using PKI
PIN Control
- Overview
- PIN Control handling
Purchase Details
- Overview
- Trigger repricing
- Get purchase details
- Create purchase details
- Update purchase details
RBA Forwarding
- Overview
- RBA forwarding
Repricing
- Overview
- Create repricing agreements
- Get repricing agreements
- Update repricing agreements
- Create price lists
- Get price lists
- Update price lists
Transaction
- Overview
- Test transactions
- Test authorizations
- Get transaction data
- Create transactions
- Create fees
- Update a transaction
- Batch payment
Transfer API
- Overview
- Post account to account transfer
- Account to account batch transfer
- Post card to card transfer
Wallet
- Overview
- Push Provision
- Activation data
- Get tokens
Test API
- Overview
- test-auth-request-templates
- test-authorizations
Hierarchy API
- Overview
- Card Hierarchy Management
- Card Hierarchy Group Management
- Card Management in Card Hierarchy Groups
Spend Control API
- Overview
- Rule Sets Endpoints
- Rules Endpoints
- Spend Control Test Endpoint
Update Rule Set
This operation updates an existing rule set. Only the properties present in the request are updated.
Path Parameters
Query Parameters
The audit user to log the request
Body
Defines whether all rules should pass or if it's enough for just one rule to pass.
ANY, ALL Response
Defines whether all rules should pass or if it's enough for just one rule to pass.
ANY, ALL Defines whether all filters should match or if it's for just one filter to pass.
ANY, ALL MCC
Matches if MCC in request is in parameter list. Parameters: List of MCC codes
Amount
Matches if amount is greater than the parameter. Parameters: Single element containing floating number
MERCHANT_COUNTRY
Matches if country code is in parameter list. Parameters: List of country codes
CARDHOLDER_VERIFICATION
Matches if cardholder verification is in parameter list. Parameters: List of cardholder verifications
CARD_ENTRY_MODE
Matches if card entry mode is in parameter list. Parameters: List of card entry modes
CARDHOLDER_PRESENT
Parameters: boolean value
ACQUIRER_ID
Matches if acquirer id is in parameter list. Parameters: List of acquirer ids
MCC, AMOUNT, MERCHANT_COUNTRY, CARDHOLDER_VERIFICATION, CARD_ENTRY_MODE, CARDHOLDER_PRESENT, ACQUIRER_ID DECLINE
Always declines. Should be used together with filters. Parameters: None
ALLOWED_MCC
Approves if MCC in request is in parameter list. Otherwise declines. Parameters: List of MCC codes
BLOCKED_MCC
Declines if MCC in request is in parameter list. Otherwise approves. Parameters: List of MCC codes
ALLOWED_MERCHANT_ID
Approves if merchant id in request is in parameter list. Otherwise declines. Parameters: List of merchant ids
BLOCKED_MERCHANT_ID
Declines if merchant id in request is in parameter list. Otherwise approves. Parameters: List of merchant ids
AMOUNT
Declines if amount in request is greater than the parameter. Otherwise approves. Parameters: Single element containing floating number
ALLOWED_MERCHANT_COUNTRY
Approves if country code in request is not present or is in parameter list. Otherwise declines. Parameters: List of country codes
BLOCKED_MERCHANT_COUNTRY
Declines if country code in request is present and is in parameter list. Otherwise approves. Parameters: List of country codes
BLOCKED_CARD_ENTRY_MODES
Declines if card entry mode code in request is present and is in parameter list. Otherwise approves. Parameters: List of card entry mode codes
ALLOWED_CARD_ENTRY_MODES
Approves if card entry mode code in request is present and is in parameter list. Otherwise declines. Parameters: List of card entry mode codes
ALLOWED_CVM
Approves if cardholder verification code in request is present and is in parameter list. Otherwise declines. Parameters: List of cardholder verification codes
BLOCKED_CVM
Declines if cardholder verification code in request is present and is in parameter list. Otherwise approves. Parameters: List of cardholder verification codes
DECLINE, ALLOWED_MCC, BLOCKED_MCC, ALLOWED_MERCHANT_ID, BLOCKED_MERCHANT_ID, AMOUNT, ALLOWED_MERCHANT_COUNTRY, BLOCKED_MERCHANT_COUNTRY, ALLOWED_CARD_ENTRY_MODES, BLOCKED_CARD_ENTRY_MODES, ALLOWED_CVM, BLOCKED_CVM, CARDHOLDER_PRESENT