# Partially updates a setting with the specified ID.

This method will patch an existing setting with the specified ID, using the HTTP PATCH specification.

Endpoint: PATCH /settings/{tenantId}
Version: v1-2025-04-18
Security: knox-authorizer

## Path parameters:

  - `tenantId` (string, required)
    The id of the tenant being accessed.

## Request fields (application/json):

  - `op` (string, required)
    The operation
    Enum: "add", "copy", "move", "remove", "replace", "test"

  - `path` (string, required)
    The JSON path

  - `value` (string)

## Response 200 fields (application/json):

  - `allow_echecks_when_paying_open_invoices` (boolean)
    If true, eChecks are allowed to pay open invoices

  - `contact_role_permissions` (array)
    The contact roles that are allowed to manage this scholarship

  - `contact_role_permissions.make_payments` (boolean)
    This role can make payments for the organization

  - `contact_role_permissions.role_id` (string)
    The contact role

  - `contact_role_permissions.view_financial_history` (boolean)
    This role can view the financial history of an organization

  - `default_customer_statement_template_id` (string)
    The default customer statement ID to use

  - `default_merchant_account_id` (string)
    The default merchant account to use when none is specified

  - `disable_saving_credit_cards_when_paying_open_invoices` (boolean)

  - `enable_publicly_payable_invoices` (boolean)
    If set, customers are able to share invoices and pay for them without logging in

  - `gl_information_guidance` (string)
    HTML/text to display to administrators to help them choose the appropriate G/L information

  - `modify_gl_information_during_product_editing` (string)
    Whether or not users should be able to see/modify G/L information while editing products
    Enum: "disabled", "optional", "required"

  - `notes` (string)

  - `payment_processor` (string)
    Payment processor
    Enum: "legacy", "payrix", "stripe"

  - `prompt_for_auto_renewal_when_paying_membership_invoices` (string)
    If set, users who pay for membership packages in the portal are given the option to auto renew IF and only if they do not have it set already
    Enum: "disabled", "opt in", "opt out"

  - `publicly_payable_invoice_options` (object, required)

  - `publicly_payable_invoice_options.allowed_payment_methods` (string, required)
    Enum: "both", "credit card", "electronic check"

  - `publicly_payable_invoice_options.site_id` (string, required)
    The portal site to use for sharing

  - `stripe_options` (object, required)

  - `stripe_options.enable_cash_app` (boolean)
    CashApp is enabled

  - `stripe_options.enable_link` (boolean)
    If set, the 1-click link payment is enabled

  - `stripe_options.enable_paypal` (boolean)
    Enable PayPal

  - `stripe_options.mode` (string, required)
    Defines the mode; when multiple accounts are used, the system stores transactions on the platform account
    Enum: "multiple accounts", "single account"

  - `stripe_options.primary_stripe_account_id` (string, required)
    The primary account to use

  - `sys_bulk_load_at` (string)
    If this record was loaded via bulk, the timestamp when the record was processed

  - `sys_bulk_load_id` (string)
    If this record was loaded via bulk, the ID of the bulk load process

  - `sys_bulk_load_pk` (string)
    If this record was loaded via bulk, the tenant and key of the bulk load process used as a partition key

  - `sys_bulk_load_record_no` (number)
    If this record was loaded via bulk, the record number in the source file

  - `sys_bulk_load_source_file` (string)
    If this record was loaded via bulk, the source file

  - `sys_calculated_field_error` (string)
    The error associated with the calculated field

  - `sys_calculated_field_errors` (array)

  - `sys_calculated_field_errors.error` (string)

  - `sys_calculated_field_errors.field` (string)

  - `sys_configuration_snapshot_id` (string)
    If a snapshot was restored/applies to this record, the ID of the snapshot

  - `sys_created_at` (string, required)
    The date/time that this record was created, expressed in ISO-8601 date format

  - `sys_created_by_id` (string, required)
    The ID of the user that created this record

  - `sys_deleted_by_id` (string)
    The ID of the user that deleted (or last tried to delete) this object

  - `sys_directive` (string)
    Means for passing directive information into an object processing logic

  - `sys_external_id` (string)
    The ID that a record has from an external system or data import

  - `sys_has_files_in_s3` (boolean)
    If true, this record has files in S3. If false, it doesnt, so no need to hit S3 upon deletion

  - `sys_last_bulk_data_operation_id` (string)
    If this record was last touched by a bulk data operation, the ID of that operation

  - `sys_last_bulk_data_operation_sys_version` (string)
    If this record was last touched by a bulk data operation, the sys_version at the time of that operation

  - `sys_last_modified_at` (string, required)
    The date/time that this record record was last modified, expressed in ISO-8601 date format

  - `sys_last_modified_by_id` (string, required)
    The ID of the user that last modified this record

  - `sys_last_security_context` (object)
    The security context of the last insert, modify, or delete performed on this item

  - `sys_locked` (boolean)
    If set, this record is locked and cannot be changed via the API

  - `sys_snapshot_base_version` (number)
    The version to use as a base when creating a configuration snapshot; if not set, 1 is used. Helpful when creating a sandbox

  - `sys_version` (number)
    A number representing the version of this record in the database


## Response 400 fields

## Response 401 fields

## Response 403 fields

## Response 404 fields

## Response 409 fields

## Response 429 fields

## Response 500 fields