> For the complete documentation index, see [llms.txt](https://docs.faspay.co.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.faspay.co.id/merchant-integration/api-reference-1/credit-card-transaction/recurring-payment-api/json-message-format/update-member.md).

# Update Member

This API is used to update subscribed member data on Faspay. Merchants can only change for parameters:

* member\_name
* member\_email
* process\_date
* recurring\_amount
* recurring\_end\_date
* recurring\_status

### URL EndPoint

<table><thead><tr><th width="723">URL - Development</th></tr></thead><tbody><tr><td><a href="https://fpg-sandbox.faspay.co.id/recurring/process/update">https://fpg-sandbox.faspay.co.id/recurring/process/update</a></td></tr></tbody></table>

### Request Parameter:&#x20;

{% tabs %}
{% tab title="Parameters" %}

<table><thead><tr><th width="233.08435650604122">Parameter</th><th width="132">Data Type</th><th width="93" align="center">M/O/C</th><th width="312">Description</th></tr></thead><tbody><tr><td>request</td><td>Varchar</td><td align="center">O</td><td>Request Description</td></tr><tr><td>merchant_id</td><td>Numeric (5)</td><td align="center">M</td><td>ID Merchant</td></tr><tr><td>merchant</td><td>Varchar (32)</td><td align="center">O</td><td>Merchant Name</td></tr><tr><td>member_id</td><td>Varchar (50)</td><td align="center">M</td><td>Merchant’s member ID</td></tr><tr><td>member_name</td><td>Varchar (50)</td><td align="center">M</td><td>Merchant’s member name</td></tr><tr><td>member_email</td><td>Varchar (50)</td><td align="center">M</td><td>Merchant’s member email</td></tr><tr><td>member_email_notif</td><td>Numeric (1)</td><td align="center">M</td><td><p>Member’s email Notification</p><p>1= True, 0= False</p></td></tr><tr><td>process_date</td><td>Varchar</td><td align="center">M</td><td><p>Process date = Date,Date (up to 9 times)</p><p>Process date, this parameters used for date of transaction and date of retry recurring if there is a failed recurring.</p><p> </p><p>Sample:</p><p><strong>process_date</strong> = "<strong>16</strong>,20,22,24,26,28,30,31". (Max 9 date)</p><p> </p><p><strong>16</strong> is a date for register new recurring transaction date.</p><p> </p><p>20,22,24,26,28,30,31 is a date for retry recurring if any failed recurring to this member.</p></td></tr><tr><td>recurring_amount</td><td>Numeric (12)</td><td align="center">M</td><td>Recurring amount</td></tr><tr><td>recurring_start_date</td><td>Date</td><td align="center">M</td><td><p>Recurring start date</p><p>Format= YYYY-MM-DD</p></td></tr><tr><td>recurring_end_date</td><td>Date</td><td align="center">M</td><td><p>Recurring End Date</p><p>Format= YYYY-MM-DD</p></td></tr><tr><td>recurring_period</td><td>Varchar (1)</td><td align="center">M</td><td><p>Recurring Period</p><p>D = Daily, M = Monthly, Y = Yearly</p></td></tr><tr><td>recurring_period_at</td><td>Numeric (1)</td><td align="center">M</td><td><p>Repetition of Recurring Period, sample case: if user fill recurring_period with M (monthly), recurring_perriod_at is used for repetition of deduction by period. Sample:        </p><p>-recurring_period: M</p><p>-recurring_perriod_at: 1</p><p>so, recurring will process by system per months, if fill with 3, recurring will process per 3 months.</p></td></tr><tr><td>recurring_accumulate_at</td><td>Numeric (1)</td><td align="center">M</td><td>Repetition of Recurring Accumulate in Days</td></tr><tr><td>recurring_status</td><td>Numeric (2)</td><td align="center">M</td><td><p>Recurring Status:</p><p>0 = False</p><p>1 = True</p></td></tr><tr><td>card_expire_notif</td><td>Numeric (1)</td><td align="center">M</td><td><p>Value=1, then if one month the credit card is about expire, it will be notified to the Merchant. </p><p></p><p>Value=0, then it will not be notified to the merchant</p></td></tr><tr><td>signature</td><td>Varchar (50)</td><td align="center">M</td><td>sha1(md5(transaction account + transaction password + member_id))</td></tr></tbody></table>
{% endtab %}

{% tab title="Sample Code Request" %}

```json
{
    "merchant_id":"99999",
    "merchant":"Sophia Store",
    "member_id":"20210726085543",
    "member_name":"John Doe",
    "member_email":"john@gmail.com",
    "member_email_notif":"1",
    "process_date":"16,20,22,24,26,28,30,31",
    "recurring_amount":"80000",
    "recurring_start_date":"2021-07-26",
    "recurring_end_date":"2022-07-26",
    "recurring_period":"M",
    "recurring_period_at":"1",
    "recurring_accumulate":"1",
    "recurring_accumulate_at":"1",
    "recurring_status":"1",
    "card_expire_notif":"1",
    "signature":"f2f80fe2d49f9a73a6cc6fe92c12776d41cc27b3"
}
```

{% endtab %}
{% endtabs %}

### Response:&#x20;

{% tabs %}
{% tab title="Parameters" %}

<table><thead><tr><th width="175">Parameter</th><th width="135">Data Type</th><th width="81" align="center">M/O/C</th><th>Description</th></tr></thead><tbody><tr><td>response</td><td>Varchar</td><td align="center">O</td><td>Response description</td></tr><tr><td>merchant_id</td><td>Numeric (5)</td><td align="center">M</td><td>Merchant Code</td></tr><tr><td>merchant</td><td>Varchar (32)</td><td align="center">O</td><td>Merchant name</td></tr><tr><td>member_id</td><td>Varchar (50)</td><td align="center">M</td><td>Merchant’s member ID</td></tr><tr><td>response_code</td><td>Varchar (50)</td><td align="center">M</td><td><p>Response code</p><p>0: Success<br>1: Failed</p></td></tr><tr><td>response_desc</td><td>Varchar (50)</td><td align="center">M</td><td>Response Description </td></tr></tbody></table>
{% endtab %}

{% tab title="Sample Code Response" %}

```json
{
  "response": "Update Member-Recurring",
  "merchant_id": "99999",
  "merchant": "Sophia Store",
  "member_id": "20210726085543",
  "response_code": "0",
  "response_desc": "Success"
   }
```

{% endtab %}
{% endtabs %}