Uses the IDs of saved payment cards to create and submit an Account Updater request. Returns a unique request_id that you can use to check the status of the request.

Note: This operation is only available to merchant accounts, and it is restricted. You should generally use the Qualpay Manager portal to enable Account Updater for all cards and then send 'Put on Account Updater Harvest Hold' to exclude certain cards from harvest. To harvest a limited number of cards, you should generally send 'Submit Account Updater Request.'

If you have a specific use case that requires this operation, please contact Qualpay Support.