Update an existing direct debit schedule
API key in the format 'Bearer YOUR_API_KEY'
ID of the schedule to update
Description of the payment for customer reference
Additional data to store with the schedule
ISO 8601 date when the schedule should start
ISO 8601 date when the schedule should end
Maximum number of retry attempts for failed payments
New status for the schedule
active, paused, cancelled Schedule updated successfully
Unique schedule identifier
Schedule status
active, paused, cancelled URL to the customer portal where consent for collections can be given