Update Payment Admission Task
The Organization ID header used for authorization
The Partner ID header used for authorization
The Idempotency Key - usually a UUID
The unique identifier for the payment
"pay_123456789"
The unique identifier for the admission
"adm_ct23b6420or249k5boag"
The unique identifier for the task
"task_ct23c1420or249k5bocg"
Request to update the status of a payment admission task
The new status of the task
pending, completed, failed, on_hold "completed"
Reason for the status update
accepted, invalid_beneficiary_details, alias_not_provisioned, unknown_alias, account_closed, duplicate_payment, blocked_account, currency_mismatch, business_reasons, deceased_account_holder, insufficient_funds, unknown_error, fraud_detected, regulatory_issues, account_unavailable "accepted"