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PUT /api/v2/storefront/billing Updates your storefront’s billing configuration — platform fee percentage, additional partner fees, payout currency, and default payment terms. Admin-only. Send at least one field; omitted fields are left unchanged. Returns the full updated configuration. Bank details are managed separately with Set payout details.

Request

Parameters

Response

The response is the full StorefrontBillingResponse after the update, mirroring Get billing config. This endpoint never accepts or returns full bank account numbers — payoutDetails is always masked.

Errors

  • 400 VALIDATION_ERRORplatformFeePercent or a feePercent out of the 0100 range, malformed currency, negative defaultNetDays, or an empty body (at least one field is required).
See Errors for the full error contract.

Billing tasks

All billing operations

Get billing config

Read the current configuration

Set payout details

Save the bank account Interchange pays into

Billing overview

How payouts work and why bank details are needed