Create or amend a Payment Scheduler

Creates a scheduler against an active payment agreement, or amends the existing one.
Upsert keyed on paymentAgreementId. Amendments require the current version.

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Path Params
string
required
length between 1 and 50

The payment agreement the scheduler is attached to

Body Params

Create/amend request envelope.

PaymentScheduler
object
required

Scheduler attached to an active PayTo payment agreement. On create/amend, status accepts ACTIVE or INACTIVE only;
other lifecycle states (PAUSED, CANCELLED, COMPLETED) may appear on read responses.

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