Update an existing pledge or payment group (Finance role required)

PUT 
/payments/:groupKey

Replaces the fund rows for the given GroupKey with the submitted FundSplit. Supports the same multi-fund split fields as POST /payments/pledges.

Request

Responses

200

Updated pledge/payment group key and details

400

Validation error (invalid date, fund, check number, etc.)

401

Unauthorized

403

Finance role required

404

Pledge group not found

409

Deposit is closed — payment cannot be edited