Update a multicurrency account
This operation will update given fields given an account id
Authorizations
Path Parameters
Specific multicurrency template
MULTICURR_DKK_DK, MULTICURR_EUR_AT, MULTICURR_EUR_DE, MULTICURR_EUR_ES, MULTICURR_EUR_FI, MULTICURR_EUR_FR, MULTICURR_EUR_IE, MULTICURR_EUR_IT, MULTICURR_GBP_GB, MULTICURR_SEK_SE, MULTICURR_EUR_NL, MULTICURR_EUR_LU, MULTICURR_EUR_BE, MULTICURR_NOK_NO, MULTICURR_EUR_PT, MULTICURR_EUR_EE, MULTICURR_EUR_LV, MULTICURR_EUR_LT, MULTICURR_EUR_MT, MULTICURR_PLN_PL Body
The fields that you want to apply to your newly cr, these values will override the predefined template values
Updating set values
The external balance check parameter enables the issuer to determine per account, whether the available balance during authorisation process should be checked by Enfuce or issuer (utilising Authorisation Control service). When set to “true”, Enfuce will not check the available balance of the account rather the issuer is expected to do it. As the parameter is set on account level, it will automatically apply to all cards linked to account in question. Please note that utilisation of this parameter requires implementation of the Authorisation Control service.
Response
Successful update of the account
When a payment is declined, a response description is returned, if available, providing more context on why the transaction failed. This includes a return code and a brief explanation. If multiple issues cause the decline, only one response description is sent; the most recent reason for decline is returned. If the payment is successful, the resourceResponse attribute is returned with null value.
"061-Usage Limit '24H_RETAIL' Amount Exceeded"

