Update Credit Guard for sub-accounts
Set Credit Guard on several sub-accounts at once. With Credit Guard on, a rebilled sub-account whose wallet is empty stops its own calls. With it off, the agency wallet pays for them.
All or nothing: every locationId must be one of your connected sub-accounts and already have a wallet, or nothing changes and the answer names the ones that did not qualify.
Needs the Business plan, or an agency our team manages, and Stripe Connect connected, even to turn something off. Otherwise nothing changes: PROJECT_WALLET_NOT_AVAILABLE_ON_PLAN (403) or STRIPE_NOT_CONNECTED (409).
Allowed customer roles: agency_admin. The agency is the one the credential belongs to.
Required API key scope: billing:write.
Authorizations
Send your API key as Authorization: Bearer YOUR_API_KEY.
Headers
Optional. A request that finished, with a success or a refusal, answers a retry with its first answer and idempotentReplay: true, and nothing runs again. Once the cause of a refusal is fixed, try again with a new key. After a 5xx the same key runs the request again.
8 - 255Body
The sub-accounts and the setting.
