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It is recommended to update a fee group after 10 PM EST. Updating a Group before the cutoff time may cause duplicate fees or missed fees.

Updating a Merchant Fee Group

Merchants are added to a Group or /org by creating an orgEntity pointing to the entity and org for the association. To update the group, you will be required to remove the associated entity by deleting the orgEntity that ties them both together.

Groups can be updated using the /orgEntities endpoints:

This guide is specific to updating merchant fee groups via API and will be broken down into three steps:

  1. Search for associated orgEntities

  2. Identify and delete the org entity that needs to be removed

  3. Add merchant to a new group or org entity

The Entity is the merchant of record that is being updated. You will be required to pass the Entity ID in the query. Entity ID = t1_ent_xxxx

Step 1 - Search for associated orgEntities

To get orgEntities associated with the entity, query the /orgEntities endpoint.

Entity id / t1_ent_xxxxx - The identifier of the Entity that this orgEntity is associated with.

GET /orgEntities/
Search: entity[in]=<id>

Once all the /orgEntries associated with the entity has been pulled, identify the fee group that needs to be removed.

Step 2 - Remove/Delete merchant from the group

orgEntity id / t1_oet_xxxx

DELETE /orgEntities/<id>

Step 3- Add merchant to the new group

Entity = Merchant

Org = New Group ID

POST /orgEntities/  
"entity": "t1_ent_xxxx"
"org": "t1_org_xxxx"

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