accountingCode:

Integrators will be able to edit the accountingCode. This allows Integrators to update a useful indicator that the subscription was modified.

Example:
"single_payment" to "single_payment_one"

amount:

Integrators will be able to change the re-occurring payment amount when required.

Changes will immediately be updated as soon as the edit is requested.

Example:
Changing re-occurring payment from AUD 50 to AUD 80 a week.

The next invoice generated will be for AUD 80.

NOTE:
Changes to the amount will impact how many remaining invoices to be collected (will also be dependent on what the "billingEndValue" is set.

billingEndValue:

Integrators will be able to change the "billingEndValue" for an existing subscription.

"billingEnd" must be configured to "amount_collected" for this feature to be available.

Example:
"billingEndValue" from AUD 1000 to "billingEndvalue" for AUD 1500.

NOTE:
billingEndValue cannot be less then what has been collected.