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
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_ERROR—platformFeePercentor afeePercentout of the0–100range, malformedcurrency, negativedefaultNetDays, or an empty body (at least one field is required).
Related
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